Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2202 COLLEGE & TECHNICAL EDN D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 124 | 31/03/2006 | 416 | 31/03/2006 | PONDY ENGINEERING COLLEGE | 1,25,00,000 | | | | | | | (SCP) BLDG.PROGRAMME | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 104 | 31/03/2012 | 516 | 31/03/2012 | PIPMATE (31-GIA) CSS | 486 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 133 | 16/12/2013 | 397 | 20/12/2013 | PIPMATE UPGRADATION OF PLOYTECHNIC COLLEGE,KKL | 12,39,268 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 171 | 17/03/2014 | 3 | 24/03/2014 | MOTILAL NEHRU GOVT.POLY TECH.COLLEGE | 5,79,591 | | | | | | | COMMUNITY DEV. THRO' POLYTECHNICS | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 169 | 14/03/2014 | 564 | 29/03/2014 | DEPT.OF BIO TECH, PDY UNIVERSITY | 4,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 232 | 09/09/2014 | 248 | 19/09/2014 | PIPMATE CSS CONSTN.OF WOMEN'S HOSTEL BY KKL POLY | 40,00,000 | | | | | | | TECH.COLLEGE UNDER RUSA SCHEME | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 250 | 29/10/2014 | 371 | 20/11/2014 | PIPMATE CSS UPGRADATION OF EXISTING POLYTECHNICS | 1,40,00,000 | | | | | | | UNDER RUSA SCHEME | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 2 | 09/01/2015 | 460 | 03/02/2015 | PIPMATE CSS CONSTN.OF WOMEN'S HOSTEL BY KKL POLYTE | 9,42,254 | | | | | | | CH.COLLEGE RUSA SCHEME | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 5 | 06/02/2015 | 510 | 20/02/2015 | PIPMATE CREATION OF EDL.INFR,STRUC.FACILITIES | 3,14,491 | | | | | | | FOR SC STUDENTS (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 33976090 | | Previous page total Rs. 0 | | Progressive total Rs. 33976090 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2202 COLLEGE & TECHNICAL EDN D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 7 | 02/03/2015 | 541 | 09/03/2015 | PIPMATE CSS UPGRADN.OF INDIRA GANDHI POLYTECH. | 77,50,000 | | | | | | | COLLEGE, MAHE RUSA SCHEME | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 10 | 04/03/2015 | 542 | 09/03/2015 | PDY.STATE HR.EDN.COUNCIL CSS 65% CENTRAL SHARE OF | 1,95,00,000 | | | | | | | MHRD FOR IMPLEN.OF RUSA | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 9 | 03/03/2015 | 543 | 09/03/2015 | STATE PROJECT FACILIN.UNIT, IMPLEN.OF TECH.EDN. | 2,25,00,000 | | | | | | | QLTY.IMPRO.PROGRM.PHASE-II IN PDY ENG.COLLEGE | | | | | | | | CSS | | | | | | | | | | | | | | | | | | | 13 | 11 | 04/03/2015 | 546 | 11/03/2015 | PIPMATE CSS UPGRADN.OF KKL POLYTECH.COLLEGE | 44,43,940 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 29 | 30/03/2015 | 605 | 31/03/2015 | PONSHE CREAN.OF INFRA.FACILI.& SPL COACHING | 1,00,00,000 | | | | | | | CLASSES/TRG.TO SC STUDENTS. | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 64193940 | | Previous page total Rs. 33976090 | | Progressive total Rs. 98170030 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 14 Rs. 98170030 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 14 Rs. 98170030 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2204 DTE OF SCHOOL EDN PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 268 | 06/09/2007 | 944 | 03/10/2007 | BOARD OF SEC. & HR.EDN | 3,64,800 | | | | | | | ADMN. EXPENSES | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 120 | 31/03/2010 | 1978 | 31/03/2010 | PDY BD OF SEC.& HR.SEC. EDUCATION PDY | 4,00,000 | | | | | | | ADMIN.EXPENSES | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 82 | 22/03/2011 | 346 | 25/03/2011 | PDY SPORTS COUNCIL | 1,00,00,000 | | | | | | | CONSTN. OF VOLLEY BALL COUNRT | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 142 | 31/03/2011 | 365 | 31/03/2011 | PDY STATE SPORTS COUNCIL | 1,00,00,000 | | | | | | | FOR MAINT OF STADIUM | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 120 | 05/12/2014 | 42 | 16/12/2014 | STATE NSS CELL SPL.CAMPING PROGRAMME 2014-15 | 15,37,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 119 | 05/12/2014 | 41 | 29/12/2014 | STATE NSS CELL REGULAR ACTIVITIES 2014-2015 | 15,37,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 121 | 05/12/2014 | 43 | 29/12/2014 | STATE NSS CELL ADMN.EXPENSES-2014-2015 | 1,70,822 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 134 | 05/01/2015 | 1042 | 20/01/2015 | SARVA SHIKSHA ABHIYAN UT OF PDY (CSS) | 71,64,451 | | | | | | | (2507558+4656893) | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 137 | 08/01/2015 | 1048 | 20/01/2015 | SARVA SHIKSHA ABHIYAN UT OF PDY | 2,64,295 | | | | | | | 36-SAL (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 31439368 | | Previous page total Rs. 0 | | Progressive total Rs. 31439368 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2204 DTE OF SCHOOL EDN PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 144 | 02/02/2015 | 53 | 19/02/2015 | STATE NSS CELL (CSS) | 45,44,000 | | | | | | | REGULR.ACTVI, SPL.CAMP,&ADMN EXPES | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 133 | 05/01/2015 | 1044 | 09/03/2015 | SARVA SHIKSHA ABHIYAN UT OF PDY (CSS) | 7,94,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 152 | 02/03/2015 | | 11/03/2015 | SARVA SHIKSHA ABHIYAN UT OF PDY (CSS) | 61,85,000 | | | | | | | IMPLE.OF RMSA | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 153 | 03/03/2015 | | 11/03/2015 | SARVA SHIKSHA ABHIYAN UT OF PDY | 33,21,000 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 154 | 09/03/2015 | | 11/03/2015 | SARVA SHIKSHA ABHIYAN UT OF PDY | 25,00,000 | | | | | | | IMPLE.OF RMSA (STATE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 159 | 13/03/2015 | 1292 | 14/03/2015 | SARVA SHIKSHA ABHIYAN UT OF PDY | 15,06,000 | | | | | | | 36-SAL HON/WAGES TO COMP LAB CO-ORD. | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 166 | 23/03/2015 | 1320 | 25/03/2015 | RASHTRIYA MATHYAMIK SHIKSHA ABIYAN UT OF PDY | 13,58,000 | | | | | | | CSS IMPLE.OF RMSA | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 167 | 23/03/2015 | 293 | 28/03/2015 | YOUTH HOSTEL,PDY. TOWARDS UPKEEP AND MAINT. | 2,50,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 183 | 30/03/2015 | 1333 | 31/03/2015 | DISTICT INSTI.OF EDN.& TRG,PDY. (CSS) | 14,30,000 | | | | | | | 36-GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 21888000 | | Previous page total Rs. 31439368 | | Progressive total Rs. 53327368 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 18 Rs. 53327368 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 18 Rs. 53327368 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2205 DTE. OF ARTS & CULTURE D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 11679 | 15/03/2007 | 2224 | 23/03/2007 | ORD.NO.116799/CS/(A&C) DT. 15.03.2007 | 1,20,000 | | | | | | | I YEAR FELLOWSHIP GRANT | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 10243 | 23/03/2007 | 841 | 06/09/2007 | ORD.NO.102430 DT. 23.03.2007 | 1,68,000 | | | | | | | II INSTAL. PUBLICATION GRANT | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 13701 | 23/08/2007 | 887 | 06/09/2007 | ORD.NO.137018 DT.23.08.2007 | 4,13,000 | | | | | | | MAINTENANCE GRANT | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 17357 | 27/03/2008 | 2092 | 31/03/2008 | II YEAR FELLOWSHIP GRANT FOR 4 PERSONS | 32,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 22653 | 26/03/2009 | 2056 | 30/03/2009 | I YEAR FELLOWSHIP GRANT | 72,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 22168 | 26/03/2009 | 2057 | 30/03/2009 | VOLUNTARY CULTURAL ORGANISATIONS | 4,05,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 154 | 26/06/2012 | 434 | 21/09/2012 | MANICKAVASAGAR DRAMA BY THAYAGAM FINE | 10,000 | | | | | | | ARTS PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 164 | 13/07/2012 | 538 | 21/09/2012 | MUTHAMIZH VIZHA BY DRAMA ARTS ASSON.PDY | 10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 47 | 05/08/2013 | 921 | 14/08/2013 | FIN.ASST TO TAKE TWO SHORT FILMS | 9,00,000 | | | | | | | THIAGI ANSARY DURAISAMY(2012-13) | | | | | | | | MAHATMA GANDHI (2013-2014) | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2130000 | | Previous page total Rs. 0 | | Progressive total Rs. 2130000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2205 DTE. OF ARTS & CULTURE D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 68 | 30/07/2013 | 883 | 13/12/2013 | FELLOWSHIP GRANTS TO THE TAMIL LIT.RESEARCH | 2,24,000 | | | | | | | SCHOLARS 2010-11 | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 119 | 02/12/2013 | 1597 | 19/02/2014 | DRAMA ARTS ASSOCIATION | 10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 07 | 21/02/2014 | 1908 | 17/03/2014 | KAVITHAI VANIL KAVI MANDRAM | 10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 17 | 27/03/2014 | 2273 | 29/03/2014 | INDIAN NATIONAL TRUST FOR ART & CULTURE HERITAGE | 5,25,000 | | | | | | | INTACH | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 22 | 31/03/2014 | 2298 | 31/03/2014 | THONDAIMANDALA NUMISMATIC SOCIETY | 10,000 | | | | | | | CONDUCT OF COIN EXHIBI. | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 26 | 20/05/2014 | 520 | 07/07/2014 | I INSTAL.OF PUB.GRANT TO 79 APPLICANTS | 4,62,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 53 | 05/02/2015 | 1552 | 11/03/2015 | NANBARGAL THOTTAM TAMIZH ILAKKIA AMAIPPU | 10,000 | | | | | | | CONDUCT OF TRG.WORKSHOP ON DOC.&SHORT FILM | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 55 | 19/02/2015 | 1600 | 14/03/2015 | II INTSL OF PUB GRANT TO 75 APPLICANTS | 3,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 57 | 12/03/2015 | 1720 | 24/03/2015 | M/S INTACH, PDY | 5,25,000 | | | | | | | CONSERVATION OF HERITAGE STRUCTURE | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2076000 | | Previous page total Rs. 2130000 | | Progressive total Rs. 4206000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2205 DTE. OF ARTS & CULTURE D.D.O.: Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 70 | 27/03/2015 | 1775 | 31/03/2015 | KAVITHAIVANIL KAVIMANDRAM, PDY | 10,000 | | | | | | | CONDT.OF ANNUAL FESTIVAL | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 10000 | | Previous page total Rs. 4206000 | | Progressive total Rs. 4216000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 19 Rs. 4216000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 19 Rs. 4216000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2210 HEALTH DEPARTMENT D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 63 | 10/12/2013 | 567 | 11/12/2013 | NATIONAL RURAL HEALTH MISSION, 2ND INSTAL | 5,84,00,000 | | | | | | | IMPLE OF SCHMES | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 19 | 07/07/2014 | 218 | 07/07/2014 | PK MED.COLLEGE SOCY | 8,56,04,000 | | | | | | | 35 GCCA & 36 GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 59 | 13/11/2014 | 516 | 18/11/2014 | PDY MED.RELIEF SOCY FOR POOR | 10,00,000 | | | | | | | 36 GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 82 | 22/01/2015 | 519 | 29/01/2015 | MTPGRI HEALTH SCIENCES | 2,50,000 | | | | | | | 31 GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 88 | 28/01/2015 | 698 | 02/02/2015 | PDY STATE HEALTH SOCY, PDY. | 3,50,00,000 | | | | | | | 31 GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 113 | 26/03/2015 | 816 | 27/03/2015 | PDY STATE HEALTH SOCY | 25,00,000 | | | | | | | 31 GIA | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 182754000 | | Previous page total Rs. 0 | | Progressive total Rs. 182754000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 6 Rs. 182754000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 6 Rs. 182754000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 33 | 28/03/2006 | 457 | 28/03/2006 | SLUM CLEARANCE BD. FIN.ASST.TO BPL FAMILIES FOR | 3,80,000 | | | | | | | CONSTN OF SANIT. LATRINES (SCP) UNSPENT BALANCE | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 33 | 28/03/2006 | 458 | 28/03/2006 | SLUM CLEARANCE BOARD FIN.ASST.TO BPL FAMILIES FOR | 1,20,60,000 | | | | | | | CONSTRN OF SANITARY LATRINES | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 08 | 23/01/2007 | 412 | 07/02/2007 | PDY SLUM CLEARANCE BD. FIN.ASST.FOR CONSTN.OF | 5,95,000 | | | | | | | LATRINS BY THE BPL FAMILIES (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 08 | 23/01/2007 | 413 | 07/02/2007 | PDY SLUM CLEARANCE BD -DO- | 11,50,000 | | | | | | | (SCP) | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 47 | 30/03/2007 | 515 | 31/03/2007 | OULGARET MUNICIPALITY SETTING UP OF TRUCK TERMINAL | 9,63,359 | | | | | | | AT METTUPALAYAM (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 72 | 31/03/2008 | 506 | 31/03/2008 | PDY SLUM CLEARANCE BOARD. FIN.ASST.TO BPL FAMILIES | 1,63,00,000 | | | | | | | FOR CONSTN.OF SANIT.LATRINS (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 72 | 31/03/2008 | 507 | 31/03/2008 | PDY SLUM CLEARANCE BOARD -DO- | 11,95,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 91 | 09/07/2009 | 163 | 28/07/2009 | PDY SLUM CLEAR.BD.PROVIDING & LAYING C.C.PAVE | 10,27,841 | | | | | | | MENT WITH L'SHAPED DRAIN TO THE INTERNAL ROADS | | | | | | | | AT NERUPPU KUZHI,RAMDOSS ST.LAWSPET(UNSPENT BALANC | | | | | | | | | | | | | | | | | | | 9 | 116 | 18/11/2009 | 370 | 14/12/2009 | VILLIANUR COMMN.PT. (UNSPENT BALANCE) | 200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 33671400 | | Previous page total Rs. 0 | | Progressive total Rs. 33671400 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 112 | 13/11/2009 | 371 | 14/12/2009 | VILLIANUR COMMN.PT. | 16,02,473 | | | | | | | WIDENING & REMETALLING THE ROAD LEADING FROM | | | | | | | | SULTHANPET TO G.N.PALAYAM | | | | | | | | | | | | | | | | | | | 11 | 121 | 24/11/2009 | 387 | 14/12/2009 | SLUM CLEAR BD. | 4,01,934 | | | | | | | CONSTN.OF COMMUNITY HALL AT THULUKKANATHAMMAN | | | | | | | | NAGAR,VELRAMPET,MUDALIARPET. | | | | | | | | | | | | | | | | | | | 12 | 122 | 24/11/2009 | 388 | 14/12/2009 | SLUM CLEAR BD | 4,94,544 | | | | | | | PROV.&LAYING C.C.PAVEMENT A THAVAMANI NAGAR | | | | | | | | SAMIPILLAITHOTTAM | | | | | | | | | | | | | | | | | | | 13 | 123 | 24/11/2009 | 389 | 14/12/2009 | SLUM CELAR BD | 6,50,052 | | | | | | | PROV.&LAYING C.C.WITH L DRAIN TO SAMIPILLAITHOTTAM | | | | | | | | PDY. | | | | | | | | | | | | | | | | | | | 14 | 124 | 24/11/2009 | 390 | 14/12/2009 | SLUM CLEAR BD. PROV.& LAYING C.C.PAVEMENTS TO | 3,56,301 | | | | | | | INTERNAL RDS. AND RECONSTRUCTIO OF L DRAIN AT | | | | | | | | MARIAMMAN KOIL ST.KOMPAKKAM. | | | | | | | | | | | | | | | | | | | 15 | 1 | 05/01/2010 | 443 | 18/01/2010 | SLUM CLEAR BD | 11,94,443 | | | | | | | IMPROV.TO 1ST & 2ND MAIN ROAD AND PART OF GUNDU | | | | | | | | SALAI AT JAWAGAR NAGAR | | | | | | | | | | | | | | | | | | | 16 | 16 | 28/01/2010 | 456 | 09/02/2010 | SLUM CELAR BD. | 9,73,088 | | | | | | | PROV.LAYING CEMENT CONCRET PAVEMENT WITH L DRAIN | | | | | | | | AT SETHILAL NAGAR,LAWSPET. | | | | | | | | | | | | | | | | | | | 17 | 17 | 28/01/2010 | 458 | 09/02/2010 | SLUM CLEAR BD. | 12,39,698 | | | | | | | PROV.& LAYING C.C.PAVEMENT WITH L DRAIN TO LEFT | | | | | | | | OUT ROADS AT DOBIHANA, PDY. | | | | | | | | | | | | | | | | | | | 18 | 15 | 27/01/2010 | 457 | 19/03/2010 | SLUM CELAR.BD. | 3,81,782 | | | | | | | FORMING,METALLING AND BLACK TOPPING THE RD AT | | | | | | | | NEW METTU ST.SULTHANPET,VILLIANUR. | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 7294315 | | Previous page total Rs. 33671400 | | Progressive total Rs. 40965715 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 61 | 25/03/2010 | 541 | 26/03/2010 | SLUM CLEAR.BD./ IMPROV.TO TENEMENTS BLOCK B1&B2 AT | 1,45,803 | | | | | | | KUMARAGURUPALLAM,PDY.(UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | 60 | 25/03/2010 | 542 | 26/03/2010 | SLUM CLEAR.BD./ IMROV.TO TENEMENT BLOCK A1&A2 AT | 1,05,165 | | | | | | | KUMARAGURUPALLAM,PDY.(UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | 64 | 26/03/2010 | 543 | 29/03/2010 | SLUM CELAR.BD. | 2,67,015 | | | | | | | IMPROV.TO THE INTERNAL RDS AND SIDE DRAIN | | | | | | | | AT K.V.NAGAR,ODIAMPET. | | | | | | | | | | | | | | | | | | | 22 | 77 | 30/03/2010 | 552 | 31/03/2010 | OULGARET MUNICIPALITY 1.IMPROV.TO KRISHNA NAGAR | 45,00,000 | | | | | | | MAIN RD.2. PROV.OF LINK RD.& CONSTN.OF SIDE DRAIN | | | | | | | | TO CROSS ST. CONNECTING FROM ECR TO MAIN RD.KRISH | | | | | | | | | | | | | | | | | | | 23 | 76 | 30/03/2010 | 553 | 31/03/2010 | VILLIANUR COMMN.PT/1.WIDENING & REMETALLING & SURF | 1,69,788 | | | | | | | ACE DRESSING OF 1.PERAMBAI RD.FROM ASUR RD.AND | | | | | | | | 2.INTERNAL STS.OF VASNTHAM NAGAR,ARUMPARTHAPURAM. | | | | | | | | | | | | | | | | | | | 24 | 87 | 31/03/2010 | 557 | 31/03/2010 | SLUM CLEAR.BD | 1,63,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | 118 | 23/11/2009 | 563 | 31/03/2010 | SLUM CLEAR.BD./PWD | 8,01,504 | | | | | | | IMPROV.TO LINK RD. BETWEEN MURUNGAPAKKAM GHS TO | | | | | | | | THULUKANATHAM NAGAR. | | | | | | | | | | | | | | | | | | | 26 | 119 | 23/11/2009 | 564 | 31/03/2010 | SLUM CLEAR.BD./PWD | 78,000 | | | | | | | IMPROV.TO LINK RD.BETWEEN THULUKANATHAM NAGAR TO | | | | | | | | CUDDALORE ROAD. | | | | | | | | | | | | | | | | | | | 27 | 144 | 05/10/2010 | 325 | 14/10/2010 | PDY SLUM CLEAR BD.PROV.LINK ROAD & CONSTN.OF SIDE | 8,95,000 | | | | | | | DRAIN TO 12TH CROSS CONNECTING ECR TO MAIN ROAD OF | | | | | | | | KRISHNA NAGAR | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 7125275 | | Previous page total Rs. 40965715 | | Progressive total Rs. 48090990 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 4 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 28 | 8 | 02/02/2011 | 448 | 09/02/2011 | PDY SLUM CLEAR BD.IMPROV.TO INTERNAL ROADS GNANA | 4,10,357 | | | | | | | PRAKASAM NAAR/KAVIKUIL NAGAR/VENKATESWARA NAGAR, | | | | | | | | SARAM REV.VILLAGE. | | | | | | | | | | | | | | | | | | | 29 | 9 | 02/02/2011 | 449 | 09/02/2011 | PDY SLUM CLEAR BD,PDY. (UNSPENT BALANCE) | 11,55,895 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 | 13 | 02/02/2011 | 453 | 09/02/2011 | PDY SLUM CLEAR BD PDY | 2,61,257 | | | | | | | IMPROV.TO THE INTERNAL ROADS AT SHANTHI NAGAR | | | | | | | | ORLEANPET. | | | | | | | | | | | | | | | | | | | 31 | 22 | 10/02/2011 | 473 | 15/02/2011 | PDY SLUM CLEAR BD PDY.FORMAN.&METALING THE INTRNL | 52,134 | | | | | | | RDS.AT AROKKIAMMAL GARDEN IN SARAM REV.VG/ 2.IMPRO | | | | | | | | OF INTERNAL RDS.AT THIRUMUDI SEDURAM NAGAR,SARAM | | | | | | | | | | | | | | | | | | | 32 | 26 | 14/02/2011 | 476 | 17/02/2011 | PDY SLUM CLEAR BD PDY. | 14,37,539 | | | | | | | IMPROV.OF MAIN RD.THRO'AJEES,CHINNASAMY,ARAVINDAR | | | | | | | | SATHYA SAI NAGARS TO LINK NH45A WITH KANAKKAN ERI | | | | | | | | | | | | | | | | | | | 33 | 28 | 14/02/2011 | 478 | 17/02/2011 | VILLIANUR COMMN PT. (UNSPENT BALANCE) | 6,28,753 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 | 29 | 14/02/2011 | 479 | 17/02/2011 | PDY SLUM CLEAR BD.PROV.& LAYING CC PAVEMENT WITH L | 6,34,031 | | | | | | | DRAIN AT KAILASH NAGAR,KALPANA CHAWLA NAGAR | | | | | | | | LAWSPET | | | | | | | | | | | | | | | | | | | 35 | 33 | 14/02/2011 | 483 | 17/02/2011 | PDY SLUM CLEAR BD.PDY.(UNSPENT BALANCE) | 2,26,078 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | 41 | 18/02/2011 | 491 | 28/02/2011 | PDY SLUM CLEAR BD PDY | 6,34,877 | | | | | | | BLACK TOPPING THE INTERNAL RDS. OF PAVENTHAR | | | | | | | | NAGAR IN VILLIANUR | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 5440921 | | Previous page total Rs. 48090990 | | Progressive total Rs. 53531911 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 5 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 37 | 51 | 25/02/2011 | 505 | 07/03/2011 | PDY MUNICIPALITY.(UNSPENT BALANCE) | 3,15,307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 | 44 | 24/02/2011 | 500 | 08/03/2011 | PDY SLUM CLEAR BD.PDY.(UNSPENT BALANCE) | 12,88,841 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | 59 | 28/02/2011 | 516 | 09/03/2011 | PDY SLUM CLEAR BD.PDY (UNSPENT BALANCE) | 6,20,920 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 60 | 28/02/2011 | 517 | 09/03/2011 | PDY SLUM CLEAR BD.INTERNAL ROADS AT BRINDAVANAM, | 1,95,426 | | | | | | | PHASE-I,II & III | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 | 50 | 25/02/2011 | 510 | 10/03/2011 | PDY SLUM CLEAR BD.(UNSPENT BALANCE) | 4,82,575 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 | 47 | 24/02/2011 | 532 | 17/03/2011 | PDY MUNICIPALITY | 70,00,000 | | | | | | | CONSTN.OF MAJOR U-DRAIN CANAL FROM SCHOOL ST.TO | | | | | | | | UPPER DRAIN AT GOVINDASALAI IN ORLEANPET | | | | | | | | | | | | | | | | | | | 43 | 21 | 10/02/2011 | 474 | 22/03/2011 | PDY SLUM CLEAR BD.(UNSPENT BALANCE) | 15,78,554 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | 02 | 10/01/2012 | 371 | 18/01/2012 | PDY SLUM CLEAR.BD. | 1,76,890 | | | | | | | IMPROVS.TO THE TENEMENTS BLOCK-B2 @ KANN DR. | | | | | | | | THOTTAM,PDY. | | | | | | | | | | | | | | | | | | | 45 | 30 | 28/03/2012 | 458 | 29/03/2012 | PDY SLUM CLEAR. BD. (-DO-) | 68,434 | | | | | | | (SCP) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 11726947 | | Previous page total Rs. 53531911 | | Progressive total Rs. 65258858 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 6 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 46 | 35 | 30/03/2012 | 466 | 31/03/2012 | VILLIANUR COMMN.PT. | 15,80,727 | | | | | | | STENGTH.OF APPROACH ROAD TO DUMPING YARD FROM | | | | | | | | VAZHUDAVUR ROAD AT KURUMBAPET | | | | | | | | | | | | | | | | | | | 47 | 35 | 30/03/2012 | 469 | 31/03/2012 | VILLIANUR COMMN.PT. (SCP) | 11,40,080 | | | | | | | STRNGTH.OF APPROACH ROAD TO DUMPING YARD FROM | | | | | | | | VAZHUDAVUR ROAD TO KURUMBAPET | | | | | | | | | | | | | | | | | | | 48 | 39 | 31/03/2012 | 478 | 31/03/2012 | PDY SLUM CLEAR BD.(SCP) | 1,60,000 | | | | | | | FORMING AND METTALLING THE INTERNAL ROADS AT | | | | | | | | BRINDAVAN NAGAR, VILLIAUR | | | | | | | | | | | | | | | | | | | 49 | 39 | 31/03/2012 | 480 | 31/03/2012 | PDY SLUM CLEAR.BD. | 8,40,000 | | | | | | | FORMING & METALLING THE INTERNAL ROADS @ | | | | | | | | BRINDAVAN NAGAR, VILLIANUR | | | | | | | | | | | | | | | | | | | 50 | 34 | 06/09/2013 | 255 | 19/09/2013 | -DO- SCP | 2,13,100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 | 36 | 17/09/2013 | 269 | 03/10/2013 | OULGARET MUNICI. IMPRV. TO THE U DRAIN ALONG | 9,60,000 | | | | | | | MAIN RD. OF PAVANAR NAGAR FROM METTU VAIKKAL @ | | | | | | | | GUNDUSALAI UPTO 1ST MAIN RD. OF VICTORIA NGR. | | | | | | | | | | | | | | | | | | | 52 | 36 | 17/09/2013 | 270 | 03/10/2013 | -DO- SCP | 2,40,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53 | 40 | 26/09/2013 | 271 | 03/10/2013 | OULGARET MUNCI.1.LINK RD. LEADING FROM ECR TO | 1,20,505 | | | | | | | VINOBA NGR. CHRCH.2.VINOBANAGAR TO ECR(VIA BLAIZE | | | | | | | | NGR. & PALANIRAJA UDYAR NAGAR) | | | | | | | | | | | | | | | | | | | 54 | 42 | 11/10/2013 | 308 | 28/10/2013 | OULGARET MUNICIPALITY.IMPROV.TO THE LINK RD BETWEE | 8,00,000 | | | | | | | N SARADAMBAL NGR MAIN RD & THILAGAR NAGAR | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 6054412 | | Previous page total Rs. 65258858 | | Progressive total Rs. 71313270 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 7 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 55 | 47 | 22/10/2013 | 311 | 28/10/2013 | PDY SLUM CLEAR.BD. CONSTN.OF ONE BLOCK OF | 14,07,623 | | | | | | | 32 TENEMENTS BLOCK E1 AT KANN DR.THOTTAM, PDY | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 56 | 46 | 22/10/2013 | 333 | 08/11/2013 | -DO- SCP | 3,20,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57 | 46 | 22/10/2013 | 334 | 08/11/2013 | OULG.MUNICI. IMPRV.TO THE MAIN RD.CONNECTING KANAK | 16,80,000 | | | | | | | AN ERI AND RATHNA NAGAR MAIN RD(VIA) ARUTHRA NGR. | | | | | | | | & AMBAL NGR. | | | | | | | | | | | | | | | | | | | 58 | 60 | 16/12/2013 | 409 | 27/12/2013 | PDY SLUM CLEAR BD. IMPR. TO APPRO RD.FROM NH45A | 1,29,767 | | | | | | | AND CONSTN.OF CULVERT @ VILLI THATTANCHAVADY | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 59 | 7 | 04/02/2014 | 480 | 19/02/2014 | IMPRV. TO THE RD LINKING LAWSPET MAIN RD. AND ASHO | 8,00,000 | | | | | | | K NGR-PUDUPET @ SUBRA.KOIL CROSS ST.& NEHRU VILLE | | | | | | | | NGR, OULG.MUNICI. | | | | | | | | | | | | | | | | | | | 60 | 8 | 07/02/2014 | 487 | 19/02/2014 | PDY MUNICI.RECONS.OF STORM WATER 'U'DRAIN ON THE E | 7,74,000 | | | | | | | STERN & NORTHERN SIDE OF RAJIV GANDHI BUS STAND IN | | | | | | | | ORLEANPET | | | | | | | | | | | | | | | | | | | 61 | 8 | 07/02/2014 | 488 | 19/02/2014 | -DO- (SCP) | 2,26,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 62 | 15 | 04/03/2014 | 538 | 11/03/2014 | PROV.OF FACELIFT TO THE RAJIV GANDHI BUS STAND | 6,19,200 | | | | | | | IN ORLEANPET | | | | | | | | PDY.MUNICI, | | | | | | | | | | | | | | | | | | | 63 | 15 | 04/03/2014 | 539 | 11/03/2014 | -DO- (SCP) | 1,80,800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 6137390 | | Previous page total Rs. 71313270 | | Progressive total Rs. 77450660 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 8 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 64 | 30 | 29/03/2014 | 556 | 31/03/2014 | TOWARDS ESTT OF HSVP CELL UNDER THE CSS | 2,39,000 | | | | | | | "USHA" SCHEME | | | | | | | | PDY.PLANNING AUTHORITY | | | | | | | | | | | | | | | | | | | 65 | 32 | 31/03/2014 | TE | 31/03/2014 | VIL.COMN.PT. STRENGTH THE APPROACH RD TO DUMPING | 22,34,087 | | | | | | | YARD FROM MOOLAKULAM RD. AT GOPALANKADAI | | | | | | | | | | | | | | | | | | | | | | | | | | | 66 | 35 | 31/03/2014 | TE 31 | 31/03/2014 | PDY SLUM CLEAR BD. FOR CONDUT.SURVEY ON SLUMS | 83,230 | | | | | | | SLUM HOUSELESS PROFILE & LIVELIHOOD PROFILE | | | | | | | | "USHA" SCHEME | | | | | | | | | | | | | | | | | | | 67 | 43 | 14/07/2014 | 195 | 06/08/2014 | PDY SLUM CELAR BD. WATER CLOSET FOR TENE BLOCKS | 18,37,728 | | | | | | | A13 & A14 AT JAWAHAR NAGAR,BOOMIANPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 68 | 46 | 13/08/2014 | 246 | 02/09/2014 | PDY MUNICIPALITY - PROV.ROOFING TO THE THANE CYCLO | 5,00,000 | | | | | | | NE AFFECTED TWO WHEELER PARKING AT RAJIV GANDHI BU | | | | | | | | S STAND | | | | | | | | | | | | | | | | | | | 69 | 48 | 01/09/2014 | 276 | 12/09/2014 | PDY.MUNPLTY. SUPPLY & INSTL OF12.5 MTRS HIGH MAST | 1,99,550 | | | | | | | LIGHT IN NE & SOUTH SIDE OF NEW BUSTAND | | | | | | | | | | | | | | | | | | | | | | | | | | | 70 | 47 | 26/08/2014 | 278 | 12/09/2014 | PDY.MUNICIPALITY-PROV.ROOFING TO THE THANE CYCLONE | 5,80,800 | | | | | | | AFFECTED CYCLE STAND AT RAJIV GANDHI BUS STAND | | | | | | | | | | | | | | | | | | | | | | | | | | | 71 | 54 | 17/09/2014 | 311 | 29/09/2014 | OUL.MUNICI. - IMPROV TO THE LINK RD BET JAYA NGR | 9,48,300 | | | | | | | MAIN RD & PUDU NGR BETWEEN ESI & BSNL STAFF QTRS | | | | | | | | | | | | | | | | | | | | | | | | | | | 72 | 53 | 17/09/2014 | 313 | 29/09/2014 | OUL.MUNICI.- RECONS.OF SIDE DRAIN TO THE INTRNL | 4,44,500 | | | | | | | ST.IN ANNAI THERESA NGR. EXTN.MOOLAKULAM | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 7067195 | | Previous page total Rs. 77450660 | | Progressive total Rs. 84517855 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 9 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 73 | 55 | 17/09/2014 | 309 | 30/09/2014 | OUL.MUNICI.- IMORV TO THE GRAVEYARD IN | 3,34,400 | | | | | | | PAVAZHAKARANCHAVADY, PDY. | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 74 | 52 | 16/09/2014 | 356 | 27/10/2014 | PDY.MUNUCI _ PROV.CC PAVE TO SAVARY PADAYATCHI ST | 30,00,000 | | | | | | | CONNEC MARKET ST.& VINOBA ST IN NELLITHOPE REACH-I | | | | | | | | TO IV | | | | | | | | | | | | | | | | | | | 75 | 62 | 14/11/2014 | 393 | 25/11/2014 | PDY SLUM CLEAR BD. FARM & METAL TO THE RD. LEADING | 78,975 | | | | | | | FROM VAZHUDHAVUR MAIN RD. TO AMAITHI NAGAR AT KURU | | | | | | | | MBAPET (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 76 | 63 | 19/11/2014 | 403 | 16/12/2014 | OUL.MUNUCI.- INSTLN. OF AUTO SIGNALS AT SHIVAJI | 7,41,200 | | | | | | | SQUARE JUN. | | | | | | | | | | | | | | | | | | | | | | | | | | | 77 | 67 | 28/11/2014 | 427 | 16/12/2014 | PDY SLUM CLEAR BD.- IMPRV TO THE INTRNL RDS AT | 4,21,292 | | | | | | | SLUM BD HG PROJ.AREA AT JAWAHAR NGR. BOOMIANPET | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 78 | 66 | 27/11/2014 | 433 | 16/12/2014 | OUL.MUNICI, IMPROV TO THE APPROACH RD TO RAGAVENDR | 30,00,000 | | | | | | | NGR, PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 79 | 73 | 01/12/2014 | 429 | 31/12/2014 | PDY SLUM CLEAR.BD- PROV.OF WATER CLOSET FOR THE | 10,00,000 | | | | | | | TENEMENTS BLOCKS C3 & C4 (32 NOS.)AT JAWAHAR NGR | | | | | | | | BOOMIANPET | | | | | | | | | | | | | | | | | | | 80 | 79 | 02/12/2014 | 463 | 31/12/2014 | PDY SLUM CLEAR.BD. PDY - IMPROV TO THE INTRNL. | 2,20,027 | | | | | | | RDS AT KANN DR.THOTTAM, PDY. | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 81 | 90 | 24/12/2014 | 466 | 07/01/2015 | PDY SLUM CLEAR.BD.PDY- PROV.OF WATER CLOSET(56NOS) | 15,00,000 | | | | | | | FOR THE TENEMENTS BLOCK(C1,C2 & A12) AT JAWAHAR | | | | | | | | NGR BOOMIANPET. | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 10295894 | | Previous page total Rs. 84517855 | | Progressive total Rs. 94813749 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 10 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 82 | 91 | 30/12/2014 | 482 | 07/01/2015 | PDY SLUM CLEAR BD. - IMPRV TO THE RD.WITH DRAIN AT | 63,343 | | | | | | | POORNAKUPPAM ST.(PUDUKUPPAM) ARIANKUPPAM | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 83 | 2 | 06/01/2015 | 496 | 21/01/2015 | OUL.MUNICI.- INSTAL.OF AUTOMATIC SIGNALS AT | 7,74,350 | | | | | | | METTUPALAYAM & VAZHUDHAVUR RD.JN.PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 84 | 98 | 31/12/2014 | 497 | 21/01/2015 | OUL.MUNICI.- PROV. CC RD AT THAKKAKUTTAI | 2,95,020 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 85 | 94 | 30/12/2014 | 508 | 23/01/2015 | PDY.SLUM CLEAR BD.PDY.- REMETTALING & BLACK | 63,343 | | | | | | | TOPPING TO THE RDS.AT BHAHATH SINGH NGR AT | | | | | | | | GOPALANKADAI VCP (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 86 | 95 | 30/12/2014 | 509 | 23/01/2015 | PDY SLUM CLEAR.BD.PDY- CONST.OF L DRAIN IN 7TH | 27,651 | | | | | | | CROSS ST.AT KURUMBAPET HG.BD. VCP | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 87 | 6 | 21/01/2015 | 515 | 29/01/2015 | PDY SLUM CLEAR BD.PDY- REMETL.AND BLACK TOPPING | 35,797 | | | | | | | TO THE INTRNL RDS.AT ANBU NGR.& LAKSHMI NGR. VCP | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 88 | 9 | 21/01/2015 | 517 | 29/01/2015 | OUL.MUNICI.-IMPROV.RD.CONNEC.KANAGAN ERI RD & MAIN | 15,00,000 | | | | | | | RD OF THANTHAI PERIYAR NGR VIA GANAPATHY NGR & 3RD | | | | | | | | X ST. OF THANTHAI PERI.NGR. | | | | | | | | | | | | | | | | | | | 89 | 16 | 10/02/2015 | 545 | 24/02/2015 | PDY SLUM CLEAR BD.-IMPRV.TO THE LINK RD BET. JAYA | 51,07,826 | | | | | | | NGR MAIN RD AND GUNDUSALAI VIZ.MGR NGR EXTN.OULGAR | | | | | | | | ET | | | | | | | | | | | | | | | | | | | 90 | 65 | 21/11/2014 | 560 | 24/02/2015 | OUL.MUNUCI. IMPRV.TO THE LINK RD FROM LAWSPET MAIN | 13,63,900 | | | | | | | RD.TO(KARUVADIKUPPAM) EAST COAST RD AT SAMIPILLAI | | | | | | | | THOTTAM | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 9231230 | | Previous page total Rs. 94813749 | | Progressive total Rs. 104044979 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2217 TOWN & COUNTRY PLG D.D.O.: Run date : 13/06/2016 Page No. : 11 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 91 | 22 | 17/03/2015 | 595 | 20/03/2015 | PDY SLUM CLEAR.BD.-IMPRV.TO THE RDS MAADA VEETHI | 6,00,000 | | | | | | | KURUMBAPET HG.BD.COLONY VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 92 | 26 | 20/03/2015 | 600 | 28/03/2015 | PDY PLNG.AUTHORITY.-TOWARDS CONSULTN. FEES FOR PRE | 25,00,000 | | | | | | | PN. OF COMPREHV.DEVEL.PLAN FOR ENTIRE PDY PLNG. | | | | | | | | AREA | | | | | | | | | | | | | | | | | | | 93 | 29 | 23/03/2015 | 605 | 28/03/2015 | OUL.MUNUCI.- CONSTN.OF MARKET AT GANDHI NAGAR,PDY. | 2,54,843 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 94 | 35 | 25/03/2015 | 608 | 28/03/2015 | OUL.MUNUCI.- IMPROV.TO THE LINK RD CONNECTING | 14,00,000 | | | | | | | NH45A AT THIRUMALAI THAYAR NAGAR &PERAMBAI RD VIA | | | | | | | | PARIS NAGAR & THIRUNAGAR AT MOOLAKULAM | | | | | | | | | | | | | | | | | | | 95 | 37 | 27/03/2015 | 609 | 30/03/2015 | OUL.MUNUCI.-PROVN.OF MINIMAST LAMP IN VARIOUS | 55,210 | | | | | | | PLACES AT OULGARET & REDDIARPALAYAM WARD IN OM | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 96 | 39 | 30/03/2015 | 613 | 31/03/2015 | PDY. MUNUCI.-IMPROV.TO THE APPROACH RD. TO THE | 1,96,449 | | | | | | | GRAVEYARD AT MUDALIYARPET,PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 5006502 | | Previous page total Rs. 104044979 | | Progressive total Rs. 109051481 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 96 Rs. 109051481 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 96 Rs. 109051481 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 631 | 28/03/1994 | 1407 | 29/03/1994 | CONSTRUCTION OF MODERNISED LAVATORY BLOCK IN | 4,24,000 | | | | | | | DHOBIKHANA AT T.V.NAGAR IN PONDICHERRY | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 845 | 01/11/1996 | 1015 | 11/12/1996 | PONDICHERRY MUNICIPALITY | 80,200 | | | | | | | CONSTRUCTION OF MODERNISED LAVOTORY BLOCK AT | | | | | | | | T.V.NAGAR | | | | | | | | | | | | | | | | | | | 3 | 27 | 09/03/1998 | 1556 | 18/03/1998 | GRANT IN AID TO DISTRICT RURAL DEVELOPMENT AGENCY | 40,600 | | | | | | | PONDICHERRY | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 144 | 11/04/2000 | 293 | 03/07/2000 | ADWD FINANCIAL ASSISTANCE TO THE VICTIMS OF | 10,000 | | | | | | | ATROCITIES BELONGING TO SCS THONDAMANATHAM | | | | | | | | VILLIANUR COMMUNE PANCHAYAT | | | | | | | | | | | | | | | | | | | 5 | 144 | 11/04/2000 | 1389 | 19/02/2001 | VILLIANUR COMMUNE PANCHAYAT | 2,400 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 73 | 24/01/2002 | 1216 | 01/02/2002 | PONDICHERRY MUNICIPALITY | 6,83,200 | | | | | | | CIVIC AMENITIES TO SC COLONIES - PROVIDING AND | | | | | | | | LAYING WBM & BT ROADS AT PUDU NAGAR, THENGAITHITTU | | | | | | | | | | | | | | | | | | | 7 | 1 | 19/01/2004 | 1442 | 02/03/2004 | OULGARET MUNICIPALITY - CIVIC AMINITIES TO | 1,54,400 | | | | | | | SC COLONIES - DISMANTLING AND RECONSTRUCTION OF | | | | | | | | LAVATORY BLOCK IN SCHOOL ST AT OULGARET | | | | | | | | | | | | | | | | | | | 8 | 16 | 02/03/2004 | 1660 | 12/03/2004 | PONDICHERRY MUNICIPALITY | 23,92,800 | | | | | | | FOR PROVIDING CIVIC AMENITIES AT SC COLONIES | | | | | | | | 3 WORKS 659900,952400,780500 | | | | | | | | | | | | | | | | | | | 9 | 26 | 12/03/2004 | 1724 | 18/03/2004 | VILLIANUR COMMUNE PANCHAYAT | 1,99,600 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 3987200 | | Previous page total Rs. 0 | | Progressive total Rs. 3987200 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 26 | 12/03/2004 | 1725 | 18/03/2004 | ARIANKUPPAM COMMUNE PANCHAYAT | 3,41,200 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 26 | 12/03/2004 | 1736 | 18/03/2004 | PONDICHERRY MUNICIPALITY | 8,21,800 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 66 | 08/07/2004 | 377 | 03/12/2004 | NETTAPAKKAM COMMUNE PANCHAYAT | 9,37,400 | | | | | | | ROAD FACILITIES TO THE INTERNAL | | | | | | | | STREETS OF KORKADUPET | | | | | | | | | | | | | | | | | | | 13 | 66 | 08/07/2004 | 412 | 03/12/2004 | PDY MUNICIPALITY | 8,16,800 | | | | | | | IMPORVE TO ROADS AND DRAINAGE AT | | | | | | | | MURUNGAPAKKAMPET | | | | | | | | | | | | | | | | | | | 14 | 03 | 01/02/2005 | 1637 | 18/02/2005 | VILLIANUR COMMUNE PANCHAYAT | 1,54,100 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 09 | 14/02/2005 | 1657 | 24/02/2005 | PONDICHERRY MUNICIPALITY | 9,13,500 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 10 | 17/02/2005 | 1690 | 10/03/2005 | ARIANKUPPAM COMMUNE PANCHAYAT | 5,34,000 | | | | | | | DRAINAGE & ROAD FACILITIES @ BHAVANI | | | | | | | | NAGAR AT VEERAMPATTINAM | | | | | | | | | | | | | | | | | | | 17 | 26 | 10/03/2005 | 1795 | 17/03/2005 | PONDICHERRY MUNICIPALITY | 3,39,581 | | | | | | | FOR PROVIDING CIVIC AMENITIES | | | | | | | | IN SC COLONIES | | | | | | | | | | | | | | | | | | | 18 | 68 | 09/08/2005 | 1225 | 27/12/2005 | CIVIC AMENITIES TO SC COLONIES | 55,61,300 | | | | | | | PUDUCHERRY MUNICIPALITY | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 10419681 | | Previous page total Rs. 3987200 | | Progressive total Rs. 14406881 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 67 | 09/08/2005 | 663 | 02/02/2006 | CONSTN OF HOUSING COLONIES FOR SCAVENGERS | 7,24,800 | | | | | | | AND SWEEPERS | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | 81 | 09/08/2006 | 1207 | 14/12/2006 | PONDY MUNICIPALITY PDY IMPROVE OF | 2,90,500 | | | | | | | BELKIS STREET FROM SOLAI STREET TO | | | | | | | | THALAVA VEERASAMY STREET, MUTHIALPET | | | | | | | | | | | | | | | | | | | 21 | 14 | 16/02/2007 | 2072 | 29/03/2007 | PUDUCHERRY MUNICIPALITY PDY | 3,28,700 | | | | | | | TO CARRRY OUT CIVIC AMENITIES | | | | | | | | AT SC COLONIES | | | | | | | | | | | | | | | | | | | 22 | 56 | 31/03/2008 | 2720 | 05/03/2009 | VILLIANUR COMM.PT. 22 WORKS ANNEXURE-1 | 50,42,400 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 | 92 | 18/11/2008 | 2069 | 15/03/2009 | NETTAPAKKAM COMM.PT. | 16,30,000 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | 92 | 18/11/2008 | 2708 | 18/03/2009 | PDY MUNICIPALITY 6 WORKS AS PER ANNEXURE-2 | 71,08,600 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | 57 | 31/03/2008 | 2709 | 18/03/2009 | PDY MUNICIPALITY FOR PROVIDING CIVIC AMENITIES TO | 9,35,900 | | | | | | | SC COLONIES - CONSTRUCTION OF TOILET AT IIIRD | | | | | | | | CROSS STREET IN PERIYAR NAGAR, NELLITHOPE | | | | | | | | | | | | | | | | | | | 26 | 57 | 31/03/2008 | 2721 | 18/03/2009 | VILLIANUR COMM.PT. 10 WORKS AS PER ANNEXURE-3 | 12,48,100 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | 66 | 10/07/2009 | 722 | 13/08/2009 | OULGARET MUNICIPALITY CONSTRUCTION OF HOUSING | 53,10,500 | | | | | | | COLONIES TO SCAVENGERS AND SWEEPERS AND COSTRUCTIO | | | | | | | | OF MULTIPURPOSE HALL AT GANATHIAGA NAGAR IN OULGAR | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 22619500 | | Previous page total Rs. 14406881 | | Progressive total Rs. 37026381 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 4 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 28 | 66 | 10/07/2009 | 723 | 13/08/2009 | VILLIANUR COMN.PT 4 WORKS AS PER ANNEXURE-4 | 98,91,050 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 | 66 | 10/07/2009 | 641 | 18/08/2009 | NETTAPAKKAM COMN.PT. CONSTRUCTION OF HOUSING | 12,66,000 | | | | | | | COLONIES TO SCAVENGERS AND SWEEPERS & IMPROVMENT | | | | | | | | TO THE ROAD LEADING TO BURIAL GROUND AT GUDUVAIYAR | | | | | | | | | | | | | | | | | | | 30 | 67 | 10/07/2009 | 827 | 21/08/2009 | PDY.MUNICIPALITY,PDY 997200, 1109800, | 59,05,800 | | | | | | | 1424300,1333400,1041100 FOR PROVIDING CIVIC | | | | | | | | AMENITIES TO SCAVENGERS & SWEEPERS | | | | | | | | | | | | | | | | | | | 31 | 71 | 28/07/2009 | 1931 | 16/12/2009 | VILLIANUR COMMN.PT. | 38,59,701 | | | | | | | 16 WORKS AS PER ANNEXURE-5 | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | 8 | 02/02/2010 | 2447 | 17/02/2010 | MANNADIPET COMMN.PT 5 WORKS AS PER ANNEXURE-6 | 20,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 | 16 | 01/03/2010 | 2488 | 17/03/2010 | NETTAPAKKAM COMMN.PT. ANNEXURE-7 | 20,98,000 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 | 16 | 01/03/2010 | 2497 | 17/03/2010 | MANNADIPET COMMN.PT. ANNEXURE-8 | 8,10,000 | | | | | | | | | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | 35 | 50 | 30/03/2007 | 736 | 18/03/2010 | VILLIANUR COMMN.PT. | 4,93,400 | | | | | | | 421500,790800,476250,1284200 | | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | 36 | 97 | 06/11/2009 | 2657 | 19/03/2010 | BAHOUR COMMN.PT. CIVIC AMINITIES TO SC COLONIES | 60,85,000 | | | | | | | CIVIC AMENITIES TO SC COLONIES- PROVIDING & LAYING | | | | | | | | PAVEMENTS WITH RETAINING WALL AT KIRUMAMPAKKAM | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 32433951 | | Previous page total Rs. 37026381 | | Progressive total Rs. 69460332 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 5 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 37 | 8 | 02/02/2010 | 2658 | 19/03/2010 | NETTAPAKKAM COMMN.PT. 3 WORKS AS PER ANNEXURE-9 | 33,83,500 | | | | | | | 1334000,356000,1693500 | | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | 38 | 18 | 01/03/2010 | 2616 | 22/03/2010 | PUDUCHERRY MUNICIPALITY AS PER ANNEXURE-10 | 1,04,66,000 | | | | | | | 873100,896600,1467400,1414000,1483000,1499900, | | | | | | | | 1480100,1351900 CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | 39 | 55 | 30/03/2010 | 2879 | 31/03/2010 | VILLIANUR COMMN.PT. 8 WORKS AS PER ANNEXURE-11 | 12,36,800 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 57 | 30/03/2010 | 288 | 31/03/2010 | OULGARET MUNICIPALITY (IN S/W PGS) - SPECIAL | 66,400 | | | | | | | REPAIRS TO THE OVER HEAD TANK AND RECONSTRUCTION | | | | | | | | OF COMPOUND WALL AT PITCHAIVEERANPET & TOILET BLOC | | | | | | | | | | | | | | | | | | | 41 | 61 | 31/03/2010 | 2892 | 31/03/2010 | BAHOUR COMMN.PT. 7 WORKS A PER ANNEXURE-12 | 27,48,000 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 | 65 | 31/03/2010 | 2895 | 31/03/2010 | PUDUCHERRY MUNICIPALITY | 25,49,000 | | | | | | | CONSTRUCTION OF COMMUNITY HALL AND ANGAVADI | | | | | | | | BUILDING AT SENGOTHAIAMMEN KOIL ORLEANPET | | | | | | | | | | | | | | | | | | | 43 | 68 | 31/03/2010 | 2902 | 31/03/2010 | BAHOUR COMMN.PT. 7 WORKS AS PER ANNEXURE-13 | 42,07,300 | | | | | | | 1333300,1392000,355000,5812000,7357000, | | | | | | | | 3338000,2874000 | | | | | | | | | | | | | | | | | | | 44 | 71 | 31/03/2010 | 2903 | 31/03/2010 | NETTAPAKKAM COMMN.PT. 3 WORKS AA PER ANNEXURE-14 | 91,06,200 | | | | | | | 3320900,3255300,2530000 | | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | 45 | 69 | 31/03/2010 | 2904 | 31/03/2010 | OULGARET MUNICIPALITY 4 WORKS AS PER ANNEXURE-15 | 38,32,850 | | | | | | | 341550,1629200,3844800,1862100 | | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 37596050 | | Previous page total Rs. 69460332 | | Progressive total Rs. 107056382 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 6 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 46 | 80 | 31/03/2010 | 2912 | 31/03/2010 | NETTAPAKKAM COMMN.PT. 4 WORKS AS PER ANNEXURE-16 | 25,67,000 | | | | | | | 1948000,250000,1353000,861000 | | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | 47 | 85 | 31/03/2010 | 2913 | 31/03/2010 | PADCO,PDY PROVIDING & FIXING GOLD COLOUR STAINLES | 23,71,744 | | | | | | | STEEL CLADING WORK AT DR. AMBEDKAR MANIMANDAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 48 | 80 | 31/03/2010 | 116 | 15/04/2010 | NETTAPAKKAM COMMN PT. | 18,45,000 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 | 64 | 31/03/2010 | 121 | 15/04/2010 | VILLIANUR COMMN.PT. AS PER ANNEXURE-17 | 81,48,350 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 50 | 112 | 08/07/2010 | 759 | 29/07/2010 | BAHOUR COMMN PT. AS PER ANNEXURE-18 | 1,07,31,800 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 | 111 | 08/07/2010 | 768 | 04/08/2010 | PUDUCHERRY MUNICIPALITY AS PER ANNEXURE-19 | 96,35,800 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 52 | 165 | 01/11/2010 | 1747 | 12/11/2010 | ARIANKUPPAM COMMN PT. 5 WORKS AS PER ANNEXURE-22 | 24,20,800 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 53 | 162 | 28/10/2010 | 1794 | 18/11/2010 | PUDUCHERRY MUNICIPALITY 3 WORKS AS PER ANNEXURE-23 | 41,49,800 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 54 | 176 | 23/12/2010 | 2458 | 18/01/2011 | MANNADIPET COMMN PT.- CONSTRUCTION OF U DRAIN AND | 14,80,000 | | | | | | | PROVIDING NP2 RCC PIPE UPTO DISPOSAL POINT IN | | | | | | | | KODATHAN COLONY | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 43350294 | | Previous page total Rs. 107056382 | | Progressive total Rs. 150406676 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 7 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 55 | 181 | 31/12/2010 | 2459 | 18/01/2011 | ARIANKUPPAM COMMN PT LAYING OF CEMENT CONCRETE | 11,25,000 | | | | | | | ROAD TO KAMARAJ STREET AT ABISHEGAPAKKAM COLONY, | | | | | | | | PUDUCHERRY | | | | | | | | | | | | | | | | | | | 56 | 179 | 30/12/2010 | 391 | 18/01/2011 | GO RT 82/2010 DT31.03.2010 ANNEXURE-24 | 39,15,500 | | | | | | | VILLIANUR COMMN PT | | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | 57 | 174 | 20/12/2010 | 2468 | 19/01/2011 | PUDUCHERRY MUNUCIPALITY 4 WORKS AS PER ANNEXURE-25 | 56,90,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 58 | 11 | 21/01/2011 | 2516 | 25/01/2011 | PADCO LTD PDY CONSTN OF COMPOUND WALL AROUNG | 2,18,00,000 | | | | | | | RESIDENTIAL SCHOOL AT PILLAIYARKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 59 | 8 | 19/01/2011 | 2736 | 14/02/2011 | MANNADIPET COMMN PT. AS PER ANNEXURE-26 | 14,43,000 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 60 | 14 | 01/02/2011 | 2809 | 23/02/2011 | CORRI.GO RT NO.20/2011 DT.10.02.2011 | 3,34,00,000 | | | | | | | PADCO LTD CONSTRUCTION OF MARRIAGE HALL | | | | | | | | AT PILLAIYARKUPPAM | | | | | | | | | | | | | | | | | | | 61 | 15 | 18/02/2011 | 2819 | 24/02/2011 | BAHOUR COMMN PT AS PER ANNEXURE-28 | 93,86,000 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 62 | 30 | 18/02/2011 | 2910 | 08/03/2011 | PUDUCHERRY MUNUCIPALITY AS PER ANNEXURE-30 | 15,30,700 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 63 | 36 | 24/02/2011 | 3035 | 22/03/2011 | PUDUCHEERY MUNUCIPALITY AS PER ANNEXURE-31 | 30,54,300 | | | | | | | CIVIC AMENITIES TO SC COLONIES | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 81345100 | | Previous page total Rs. 150406676 | | Progressive total Rs. 231751776 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 8 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 64 | 29 | 18/02/2011 | 2824 | 23/03/2011 | CORRI.GO RT.NO.46 DT.22.03.2011 | 85,71,300 | | | | | | | VILLIANUR COMMN PT AS PER ANNEXURE-32 | | | | | | | | | | | | | | | | | | | | | | | | | | | 65 | 110 | 08/07/2010 | 2230 | 10/02/2012 | CONST.OF COMMUNITY HALL @ VINOBA NAGAR | 46,14,800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66 | 27 | 23/03/2012 | 2633 | 27/03/2012 | PADCO,PDY. (SCP) | 8,15,000 | | | | | | | SPL REPAIRS & MAINT.@ ADW HOSTELS | | | | | | | | | | | | | | | | | | | | | | | | | | | 67 | 44 | 16/07/2012 | 712 | 06/12/2012 | PADCO,PDY. CONSTN.OFIII FLOOR TO THE EXISTING | 1,01,47,995 | | | | | | | BLDG.OF AD WELFARE DEPT.PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 68 | 64 | 20/11/2012 | 1301 | 31/10/2013 | BAHOUR COMMN.PT./CIVIC AMENITIEE IN SC | 1,29,52,300 | | | | | | | COLONIES AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 69 | 45 | 28/10/2013 | 1577 | 12/11/2013 | VILLIANUR COMMN.PT./CIVIC AMENITIES | 95,36,400 | | | | | | | AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 70 | 43 | 28/10/2013 | 1586 | 12/11/2013 | MANNADIPET COMMN.PT/ CIVIC AMENITIES | 1,26,49,000 | | | | | | | AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 71 | 43 | 28/10/2013 | 1588 | 12/11/2013 | BAHOUR COMMN.PT/ BALANCE WORK TO THE EXISTING MULT | 34,47,000 | | | | | | | IPURPOSE HALL AT KIRUMAMBAKKAMPET. | | | | | | | | | | | | | | | | | | | | | | | | | | | 72 | 43 | 28/10/2013 | 1724 | 04/12/2013 | OULGARET MUNICIPALITY/ CIVIC AMENITIES | 60,60,750 | | | | | | | TO SC COLONIES AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 68794545 | | Previous page total Rs. 231751776 | | Progressive total Rs. 300546321 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 9 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 73 | 42 | 28/10/2013 | 1725 | 04/12/2013 | ARIANKUPPAM COMMN.PT. PROV. OF CC ROAD & DRAINAGE | 25,92,000 | | | | | | | | | | | | | | | FACILITIES TO THE PORAIATHAMMAN KOIL ST ABISHEGAPK | | | | | | | | | | | | | | | | | | | 74 | 60 | 07/11/2012 | 1309 | 06/12/2013 | OUGLGARET MUNICIPALITY/CIVIC AMENITIES | 93,87,450 | | | | | | | AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 | 8 | 24/01/2012 | 1762 | 06/12/2013 | CONSTN.OF EWS HOUSES AT ARIYUR 142 UNITS | 2,00,00,000 | | | | | | | PITCHAIVEERANPET 127 UNITS | | | | | | | | PADCO LTD, PDY(REVA. GO.RT.51 DT.19.11.2013 | | | | | | | | | | | | | | | | | | | 76 | 56 | 31/12/2013 | 2190 | 07/02/2014 | PADCO,LTD, PROV. CIVIC AMENITIES | 1,13,92,000 | | | | | | | AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 77 | 58 | 03/01/2014 | 2191 | 07/02/2014 | PADCO LTD/ PROV.CIVIC AMENITIES | 2,20,19,000 | | | | | | | AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 78 | 59 | 03/01/2014 | 2192 | 07/02/2014 | PADCO LTD / FOR PROVISION OF HT,LT ST LIGHTS AND | 1,42,13,762 | | | | | | | DOMESTIC SERVIC CONNE.FOR THE DWELLING UNITS CONST | | | | | | | | BY PADCO AT 15 SITES IN PDY REGION | | | | | | | | | | | | | | | | | | | 79 | 74 | 30/01/2014 | 2379 | 14/02/2014 | PADCO LTD, PDY SUBSIDY FOR IMPLEMEN. | 71,00,000 | | | | | | | OF VARIOUS INCOME GENERATING SCHEMES | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 80 | 61 | 21/10/2014 | 2193 | 07/03/2014 | PADCO LTD / PROV.OF CIVIC AMENITIES | 1,90,06,000 | | | | | | | AS PER ANNEXURE. | | | | | | | | | | | | | | | | | | | | | | | | | | | 81 | 81 | 13/02/2014 | 2471 | 14/03/2014 | PADCO LTD, CONSTN.OF HOSTEL FOR SC GIRLS | 1,31,00,000 | | | | | | | STUDENTS @ KRISHNA NAGAR, PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 118810212 | | Previous page total Rs. 300546321 | | Progressive total Rs. 419356533 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 10 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 82 | 85 | 05/03/2014 | 2631 | 30/03/2014 | OUTLGARET MUNLTY. PROV. OF CC PAVEMENT TO | 8,56,550 | | | | | | | THE INTERNAL LANES AT ANNAI NAGAR(PET), | | | | | | | | ALANKUPPAM | | | | | | | | | | | | | | | | | | | 83 | 89 | 26/03/2014 | 2737 | 30/03/2014 | PADCO LTD CONSTN.OF HOSTEL FOR SC GIRLS | 1,00,00,000 | | | | | | | STUDENTS AT KRISHNA NAGAR, PDY | | | | | | | | (CSS) | | | | | | | | | | | | | | | | | | | 84 | 17011 | 31/03/2014 | 2759 | 31/03/2014 | PADCO LTD TO EXECUTE REPAIR WORKS AT | 3,10,000 | | | | | | | AD WELFARE HOSTELS | | | | | | | | | | | | | | | | | | | | | | | | | | | 85 | 101 | 31/03/2014 | TE | 31/03/2014 | BAHOUR COMMN.PT./ TO CARRYOUT CIVIC AMENITIES | 88,99,000 | | | | | | | AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 86 | 103 | 31/03/2014 | TE | 31/03/2014 | PDY MUNICIPALITY/ CONSTN.OF COMMON HALL AT | 31,71,000 | | | | | | | 1ST CROSS IN SAKTHI NAGAR, NELLITHOPE | | | | | | | | | | | | | | | | | | | | | | | | | | | 87 | 94 | 29/03/2014 | TE | 31/03/2014 | OULGARET MUNICI./ TO CARRYOUT CIVIC AMENITIES | 46,67,000 | | | | | | | AS ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 88 | 96 | 31/03/2014 | TE | 31/03/2014 | PADCO LTD/ MAINT. WORK AT GOVT. GIRLS HOSTELS | 16,90,000 | | | | | | | MADAGADIPET, KARIAMANICKAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 89 | 97 | 31/03/2014 | TE | 31/03/2014 | PDY MUNICIPALITY/ TO CARRYOUT CIVIC AMENITIES | 53,63,600 | | | | | | | AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 90 | 99 | 31/03/2014 | TE | 31/03/2014 | VILLIANUR COM.PT./TO CARRYOUT CIVIC AMENITIES | 48,74,850 | | | | | | | AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 39832000 | | Previous page total Rs. 419356533 | | Progressive total Rs. 459188533 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 11 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 91 | 11 | 07/08/2014 | 745 | 21/08/2014 | PADCO LTD.PDY MAINT.WORKS AT GOVT.BOYS | 19,48,000 | | | | | | | HOSTEL LAWSPET. | | | | | | | | | | | | | | | | | | | | | | | | | | | 92 | 12 | 07/08/2014 | 746 | 21/08/2014 | PADCO LTD - SPL REPAIRS & MAINT.WORKS AT | 24,40,000 | | | | | | | GOVT.BOYS HOSTEL, THATTANCHAVADY | | | | | | | | | | | | | | | | | | | | | | | | | | | 93 | 23 | 25/09/2014 | 1347 | 27/10/2014 | MANNADIPET COMMN.PT. CIVIC AMENITIES @ VADHANUR | 1,12,18,000 | | | | | | | COLONY, THIRUKANUR COLONY FROM GANDHI NAGAR. | | | | | | | | | | | | | | | | | | | | | | | | | | | 94 | 22 | 25/09/2014 | 1698 | 17/12/2014 | OUL.MUNICI. CIVIC AMENITIES @ OULGARET-PET NEW | 32,34,550 | | | | | | | COLONY, MADUVAPE, & KARUVADIKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 95 | 35 | 09/12/2014 | 1822 | 19/12/2014 | VILLIANUR COMMN.PT CIVIC AMENITIES @ SEDARAPET, | 88,43,200 | | | | | | | KOODAPAKKAM & SEDARAPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 96 | 39 | 18/12/2014 | 1853 | 30/12/2014 | PADCO LTD. ADMN, SALARIE & SUBSIDY FOR IMPLE. | 4,00,00,000 | | | | | | | SCHEMES | | | | | | | | | | | | | | | | | | | | | | | | | | | 97 | 36 | 11/12/2014 | 1870 | 07/01/2015 | MANNADIPET COMMN.PT CIVIC AMENITIES @ SANNIYASI | 39,53,000 | | | | | | | KUPPAM COLONY,CHINNAPET, THIRUVNDR KOIL & CHETTI | | | | | | | | PET | | | | | | | | | | | | | | | | | | | 98 | 34 | 04/12/2014 | 1821 | 03/02/2015 | VILLIANUR COMMN.PT.CIVIC AMENITIES @ SEDARAPET OLD | 1,25,25,200 | | | | | | | COLONY,KARASURPET,SENTHANATHAMPET &PORAIYURPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 99 | 51 | 02/03/2015 | 2740 | 10/03/2015 | NETTAPAKKAM COMMN.PT.-PROVISION OF CIVIC AMENITIES | 63,22,300 | | | | | | | KARIKALAMPAKKAM PET,SEMBIAPALAYAM PET,KORKADU PET | | | | | | | | EMBALAM PET,SADAIKULAM PET | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 90484250 | | Previous page total Rs. 459188533 | | Progressive total Rs. 549672783 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2225 ADIDRAVIDAR WELFARE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 12 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 100 | 59 | 31/03/2015 | | 31/03/2015 | ARIANKPM.COMMN.PT.- PROV.LINK RD.FACILI FROM ECR | 10,14,500 | | | | | | | TO AMBEDKAR NAGAR AT ARIANKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 101 | 54 | 20/03/2015 | 3096 | 31/03/2015 | BAHOUR COMMN.PT.- PROV.CC PAVEMENT TO THE LEFT | 13,63,000 | | | | | | | OUT PORTION AT SELIAMEDUPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 102 | 59 | 31/03/2015 | 3099 | 31/03/2015 | OUL.MUNICI. CIVIC AMENITIES@ BOOMIANPET, OULGARET | 95,57,400 | | | | | | | PET,MOOLAKULAM,JJ NAGAR,ARUMBARTHAPURAM. | | | | | | | | | | | | | | | | | | | | | | | | | | | 103 | 59 | 31/03/2015 | 3103 | 31/03/2015 | PDY.MUNICI.- CIVIC AMENITIES @ VELRAMPET, MURUNGAP | 19,54,000 | | | | | | | AKKAMPET,OTTAMBALAYAM,DUBRAYAPET. | | | | | | | | | | | | | | | | | | | | | | | | | | | 104 | 61 | 31/03/2015 | 3113 | 31/03/2015 | PADCO,LTD. TOWARDS REPAIR WORKS AT THE 4-HOSTELS | 56,02,000 | | | | | | | RUN BY AD WELF.DEPT. | | | | | | | | | | | | | | | | | | | | | | | | | | | 105 | 62 | 31/03/2015 | 3114 | 31/03/2015 | PADCO LTD. TOWADS REPAIR WORKS AT THE 8 HOSTELS | 1,48,73,000 | | | | | | | RUN BY AD WEL.DEPT. | | | | | | | | | | | | | | | | | | | | | | | | | | | 106 | 65 | 31/03/2015 | 3124 | 31/03/2015 | PADCO LTD. TOWARDS CONSTN.OF HOSTEL FOR SC | 1,39,43,831 | | | | | | | GIRLS STUDENT AT KRISHNA NAGAR, PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 107 | 66 | 31/03/2015 | 3125 | 31/03/2015 | PADCO,LTD. TOWARDS CONSTN.OF COMPOUND WALL AT | 39,06,000 | | | | | | | GIRLS HOSTEL,KRISHNA NAGAR | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 52213731 | | Previous page total Rs. 549672783 | | Progressive total Rs. 601886514 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 107 Rs. 601886514 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 107 Rs. 601886514 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2230 LABOUR DEPARTMENT D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 26 | 25/02/2014 | 436 | 27/02/2014 | PDY UNORGANISED LAB.WEL.SOCIETY | 3,36,756 | | | | | | | ADMN.EXPENSES (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 119 | 14/08/2014 | 193 | 18/08/2014 | PDY.UNORG. LABRS. WEL.SOCY. | 25,66,000 | | | | | | | TOWARDS WEL.BENE.TO REGD.MEMBERS AND ADMN EXPDR. | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 125 | 03/09/2014 | 214 | 08/09/2014 | PDY.UNORG.LABRS.WEL SOCY. | 56,42,000 | | | | | | | SAL. & ADMN.EXPDR. | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 136 | 04/12/2014 | 358 | 17/12/2014 | PDY UNORG.LABRS.WEL.SOCY. | 24,00,000 | | | | | | | 36-GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 5 | 30/01/2015 | 429 | 12/02/2015 | PDY.UNORG.LABRS.WEL.SOCY. | 32,42,000 | | | | | | | WEL BENEBITS TO THE REGD MEMBERS | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 26 | 30/03/2015 | 487 | 31/03/2015 | FRANCO INDIAN VOCATIONAL TRG.INST.SOCY. | 13,61,000 | | | | | | | ADMN/TRG. EXPENSES. | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 15547756 | | Previous page total Rs. 0 | | Progressive total Rs. 15547756 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 6 Rs. 15547756 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 6 Rs. 15547756 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2235 SOCIAL WELFARE D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 115 | 04/01/2012 | 484 | 13/02/2012 | UT OF PDY. CHILD PROTECTION SOCIETY | 16,27,380 | | | | | | | FOR IMPLEMENTAION OF PROJECT | | | | | | | | 31-GIA PLAN | | | | | | | | | | | | | | | | | | | 2 | 141 | 06/03/2012 | 228 | 08/03/2012 | STATE LEVEL COMMN.FOR BCS | 55,24,245 | | | | | | | 36-GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 61 | 23/10/2013 | 104 | 28/10/2013 | PDY CORPN.FOR DEVL.OF WOMEN & DIFFTLY.ABLED | 7,47,911 | | | | | | | PERSONS LTD (ADMN.EXPE.317000/& SALARY 430911/-) | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 8 | 14/02/2014 | 264 | 20/02/2014 | UT OF PDY CHILD PROTECTION SOCIETY | 64,66,000 | | | | | | | ADMN.EXPENSES (CSS) | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 13 | 03/03/2014 | 285 | 11/03/2014 | STATE LEVEL COMMN.FOR BCS | 7,00,000 | | | | | | | ADMN EXPENSES | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 13 | 03/03/2014 | 286 | 11/03/2014 | STATE LEVEL COMMN.FOR BCS | 43,00,000 | | | | | | | SALARIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 22 | 31/03/2014 | TE | 31/03/2014 | PDY.CORPN.FOR DEVEL.OF WOMEN & DIFFTLY | 10,00,000 | | | | | | | ABLED PERSON LTD.(ADMN.EXP.500000/- SALARIES | | | | | | | | 500000/-) | | | | | | | | | | | | | | | | | | | 8 | 23 | 31/03/2014 | TE | 31/03/2014 | GIA TO VOLUNTARY ORGANISATIONS | 13,82,000 | | | | | | | PLAN-GEN.1332000/- SCP.50000/-) | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 25 | 31/03/2014 | TE | 31/03/2014 | UT OF PDY CHILD PROTECTION SOCIETY | 3,39,030 | | | | | | | ADMN.EXPENSES (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 22086566 | | Previous page total Rs. 0 | | Progressive total Rs. 22086566 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2235 SOCIAL WELFARE D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 11 | 21/07/2014 | 72 | 24/07/2014 | PDY BCS & MINORTS.DEVEL.COPRN,PDY | 5,50,000 | | | | | | | SAL.& ADMN EXPES. | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 21 | 16/10/2014 | 164 | 16/10/2014 | UT.OF PDY CHILD PROTECN.SOCY.(CSS) | 4,73,89,000 | | | | | | | IMPLE.OF CHILD PROTEC. SCHEME | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 38 | 13/02/2015 | 224 | 20/02/2015 | PDY.CORPN.FOR DEVL.OF WOMEN & DIFFTLY ABLED | 2,75,000 | | | | | | | PERSONS LTD. SAL & ADMN EXPES. | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 34 | 27/01/2015 | 283 | 13/03/2015 | PDY CHILD PROTECN. SOCY. | 15,00,000 | | | | | | | IMPLE.OF INTEG.CHILD PROTECN.SCHEME. | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 40 | 03/03/2015 | 352 | 13/03/2015 | VOLUNTARY ORGANISNS. WEL.OF CHILDREN IN NEED OF | 13,57,000 | | | | | | | CARE & PROTECN. 6-NOS. | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 45 | 09/03/2015 | 364 | 17/03/2015 | STATE LEVEL COMMN.FOR BCS. | 50,00,000 | | | | | | | SAL & ADMN.EXPENS. | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 56071000 | | Previous page total Rs. 22086566 | | Progressive total Rs. 78157566 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 15 Rs. 78157566 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 15 Rs. 78157566 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 119 | 20/02/2006 | 400 | 24/02/2006 | A/M KOKILAMBIGAI THIRUKAMEESWARER DEVAS | 36,00,000 | | | | | | | VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 119 | 20/02/2006 | 404 | 24/02/2006 | A/M SENGAZHUNEERAMMAN DEVAS, VEERAMPAT | 17,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 87 | 08/12/2009 | 413 | 05/02/2009 | ORUKALAPOOJA/SRI AGORA MARIAMMAN TEMP.KOTTAIMEDU | 15,000 | | | | | | | VCP,2) SRI RENUGADEVI TEMPLE, VADHANUR MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 61 | 05/11/2009 | 316 | 02/12/2009 | ORUKALA POOJA/ SRI MUTHUMARIAMMN TEMPLE, | 15,000 | | | | | | | SAGADAPET, MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 76 | 13/11/2009 | 343 | 02/12/2009 | ORUKALAPOOJA/14 TEMPLES @ 15000/- | 15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 73 | 13/11/2009 | 371 | 14/12/2009 | SRI RAMA TEMPLE COMMITTEE, KANAKALAPETA, YANAM | 1,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 72 | 13/11/2009 | 372 | 14/12/2009 | SHRI POLALAMMA TEMPLE,METTAKARU,YANAM | 1,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 94 | 25/01/2010 | 434 | 05/02/2010 | A/M SENGAZHUNEERAMMAN DEVASTHANAM, | 9,58,000 | | | | | | | VEERAMPATTINAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 94 | 25/01/2010 | 435 | 05/02/2010 | KOKILAMBIGAISAMEDHA A/M THIRUKAMESWARAR DEVAS. | 22,18,000 | | | | | | | VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 8721000 | | Previous page total Rs. 0 | | Progressive total Rs. 8721000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 89 | 22/12/2009 | 414 | 09/02/2010 | ORUKALAPOOJA/ 5 TEMPLES @ 15000/- | 45,000 | | | | | | | SL.NO.1,11,12,18,20 | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 90 | 22/12/2009 | 415 | 09/02/2010 | ORUKALAPOOJA/ 54 TEMPLES @ 15000/- | 2,34,244 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 89 | 22/12/2009 | 464 | 11/03/2010 | ORUKALAPOOJA/3 TEMPLES | 45,000 | | | | | | | SL.NO.5,6,7 | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 100 | 24/02/2010 | 475 | 11/03/2010 | B.475/ SL.NO.1-RS.15000/- B.494/ SL.NO.5 RS.15000/ | 15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 89 | 22/12/2009 | 416 | 15/03/2010 | ORUKALAPOOJA/ 3 TEMPLES | 45,000 | | | | | | | SL.NO.4,10,21 | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 109 | 10/03/2010 | 480 | 18/03/2010 | SRI MUTHUMARIAMMAN TEMPLE, SHANMUGAM NAGAR, | 1,00,000 | | | | | | | ARIANKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 89 | 22/12/2009 | 495 | 30/03/2010 | ORUKALAPOOJA/ 1 TEMPLE | 15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 116 | 17/03/2010 | 499 | 30/03/2010 | SRI IYYANAR TEMPLE, KARIAMANICKAM, NCP | 1,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 135 | 23/03/2010 | 500 | 30/03/2010 | SRI IYYANAR TEMPLE, KIRUMAMPAKKAM, BCP | 1,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 699244 | | Previous page total Rs. 8721000 | | Progressive total Rs. 9420244 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 134 | 23/03/2010 | 513 | 31/03/2010 | SRI SUBRAMANIA ALAYA DEVASTHANAM, | 1,00,000 | | | | | | | KALANTHOTTAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | 140 | 27/03/2010 | 517 | 31/03/2010 | SRI UTHUKATTU MARIAMMAN TEMPLE, | 1,00,000 | | | | | | | KUPPAMPET, KOMBAKKAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | 123 | 18/03/2010 | 521 | 31/03/2010 | ORUKALAPOOJA/ 45 TEMPLES (UNSPENT BALANCE) | 76,140 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | 141 | 27/03/2010 | 522 | 31/03/2010 | ORUKALAPOOJA/ 44 TEMPLES (UNSPENT BALANCE) | 1,05,127 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 | 140 | 27/03/2010 | 529 | 31/03/2010 | SRI SUNDARAVINAYAGAR HARIHARAPUHRI | 1,00,000 | | | | | | | IYYANAR TEMPLE, IRULAN CHANDAI | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | 143 | 31/03/2010 | 543 | 31/03/2010 | ARULMIGU SELVAMUTHU MARIAMMAN TEMPLE | 1,00,000 | | | | | | | THANTHAI PERIYAR NAGAR, KADIRKAMAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | 147 | 31/03/2010 | 544 | 31/03/2010 | SRI ADIPUREESWARA SWAMY DEVASTHANAM | 3,00,000 | | | | | | | KEEZHA KASAKUDI, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 | 139 | 27/03/2010 | 547 | 31/03/2010 | SRI MUTHUMARIAMMAN TEMPLE, | 1,00,000 | | | | | | | KEEZH SATHAMANGALAMPET, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | 110 | 10/03/2010 | 548 | 31/03/2010 | SRI SITHI VINAYAGAR TEMPLE, PANAYADIKUPPAM | 1,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1081267 | | Previous page total Rs. 9420244 | | Progressive total Rs. 10501511 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 4 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 28 | 144 | 31/03/2010 | 554 | 31/03/2010 | -DO- | 1,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 | 13 | 09/06/2010 | 101 | 11/06/2010 | SRI MUTHUMARIAMMAN TEMPLE | 3,20,000 | | | | | | | MELPARIKALPET (BCP) | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 | 20 | 23/06/2010 | 124 | 01/07/2010 | SRI MUTHURATCHAGA MARIAMMAN TEMPLE | 1,00,000 | | | | | | | MG ROAD MUTHIALPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 | 33 | 13/07/2010 | 159 | 19/07/2010 | SRI MARIAMMAN DEVASTHANAM | 5,50,000 | | | | | | | KOODAPAKKAM, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | 70 | 13/10/2010 | 209 | 15/10/2010 | SRI MUTHUMARIAMMAN TEMPLE | 1,00,000 | | | | | | | AVVAI NAGAR,MUDALIARPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 | 80 | 19/10/2010 | 279 | 02/11/2010 | SRI MUTHU MARIAMMAN TEMPLE | 1,25,000 | | | | | | | VAMBAPET, BCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 | 59 | 06/10/2010 | 283 | 02/11/2010 | SRI THULUKANATHAMMAN TEMPLE | 1,25,000 | | | | | | | KARIKALAMPET, NCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 | 84 | 26/10/2010 | 289 | 08/11/2010 | SRI PATTABIRAMASWAMY DEVASTHANAM | 4,00,000 | | | | | | | MATHIKRISHNAPURAM BCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | 63 | 08/10/2010 | 312 | 02/12/2010 | SRI SAKTHIVELMURUGAN TEMPLE | 1,00,000 | | | | | | | PUDUNAGAR, REDDIYARPALAYAM | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1920000 | | Previous page total Rs. 10501511 | | Progressive total Rs. 12421511 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 5 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 37 | 90 | 28/10/2010 | 313 | 02/12/2010 | SRI ANGALAMMAN TEMPLE | 55,000 | | | | | | | SOORAMANGALAMPET, NETTAPAKKAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 | 100 | 01/12/2010 | 196 | 06/12/2010 | SRI MARIAMMAN TEMPLE, VADANURPET,MCP | 1,19,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 39 | 100 | 01/12/2010 | 197 | 06/12/2010 | SRI PADAIVEETU AMMAN TEMPLE | 1,12,000 | | | | | | | PERAPET,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 | 105 | 05/01/2011 | 346 | 10/01/2011 | SRI MUTYALAMMA TEMPLE | 1,25,000 | | | | | | | KURUSAMPETA, YANAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 | 121 | 07/02/2011 | 391 | 15/02/2011 | SRI MADURAI VEERAN TEMPLE | 1,15,000 | | | | | | | KOMBAKKAM, PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 42 | 123 | 08/02/2011 | 395 | 17/02/2011 | SRI RENUGADEVIAMMAN TEMPLE | 1,25,000 | | | | | | | KEEZHAKASAKUDIMEDU, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 43 | 123 | 08/02/2011 | 396 | 17/02/2011 | SRI KALIAMMAN TEMPLE | 1,25,000 | | | | | | | KEEZHAKASUKUDIMEDU, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 | 125 | 08/02/2011 | 411 | 21/02/2011 | CELEBRTION OF MEELAD-UN-NABI 2010-11 | 29,169 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | 140 | 22/02/2011 | 427 | 04/03/2011 | ORU KALA POOJA 115 TEMPLES | 59,310 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 864479 | | Previous page total Rs. 12421511 | | Progressive total Rs. 13285990 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 6 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 46 | 114 | 04/02/2011 | 430 | 04/03/2011 | SRI NADANA KALIAMMAN TEMPLE | 1,00,000 | | | | | | | TR PATTINAM, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 | 156 | 22/03/2011 | 469 | 25/03/2011 | ORUKALA POOJA 77 TEMPLES AT PDY | 20,000 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 48 | 156 | 22/03/2011 | 470 | 25/03/2011 | ORUKALA POOJA 7 TEMPLES AT KKL REGION | 20,000 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 49 | 156 | 22/03/2011 | 471 | 25/03/2011 | ORUKALA POOJA 25 TEMPLES AT YANAM REGION | 40,000 | | | | | | | (UNSPENT BAANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 50 | 114 | 04/02/2011 | 476 | 29/03/2011 | SRI ARASADI VINAYAGAR TEMPLE | 1,00,000 | | | | | | | SAMIPILLAITHOTTAM, LAWSPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 51 | 155 | 21/03/2011 | 478 | 29/03/2011 | SRI VELLANTHANGI IYYANAR, SRI KUGAPERUMAN | 53,000 | | | | | | | DEVASTHANAM, KUYAVARPALAYAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 52 | 153 | 21/03/2011 | 480 | 29/03/2011 | 4 TEMPLES AT RS.125000/- | 2,50,000 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 53 | 81 | 07/12/2011 | 279 | 13/12/2011 | SRI KUZHANDAI MUTHU MARIAMMAN TEMPLE | 1,25,000 | | | | | | | GN PALAYAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 54 | 102 | 30/01/2012 | 349 | 15/02/2012 | SRI AGORA VEERAPATHIRAR, | 2,00,000 | | | | | | | BALAMUTHU MARIAMMAN TEMPLE, | | | | | | | | VILLIANUR THATTANCHAVADY | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 908000 | | Previous page total Rs. 13285990 | | Progressive total Rs. 14193990 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 7 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 55 | 114 | 13/02/2012 | 358 | 20/02/2012 | SRI SUBRAMANIASWAMY DEVASTHANAM | 2,00,000 | | | | | | | KARYAMPUTHUR,BCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 56 | 115 | 13/02/2012 | 361 | 20/02/2012 | SRI ARANI PERIYAPALAYATHAMMAN TEMPLE | 1,25,000 | | | | | | | PAKKAMUDAYANPET M/RD. POIYAKULAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 57 | 103 | 30/01/2012 | 371 | 07/03/2012 | SRI POLERAMMA TEMPLE | 1,00,000 | | | | | | | AYYANAR NAGAR, ADAVIPOLAM, YANAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 58 | 116 | 16/02/2012 | 375 | 07/03/2012 | PERFORMANCE OF ORUKALAPOOJA | 80,000 | | | | | | | SL.NO.7 TO 14 & 23 TO 24 10 TEMPLES OF KKL | | | | | | | | REGION @ RS.20000/- EACH | | | | | | | | | | | | | | | | | | | 59 | 116 | 16/02/2012 | 376 | 07/03/2012 | PERFORMANCE OF ORUKALAPOOJA SL.NO.2 TO 6 | 60,000 | | | | | | | 15 TO 22 14 TEMPLES OF PDY REGION @ 20000/- | | | | | | | | EACH. | | | | | | | | | | | | | | | | | | | 60 | 128 | 23/03/2012 | 422 | 28/03/2012 | PERFORMANCE OF ORUKALA POOJA | 40,000 | | | | | | | SL.NO. 3 & 4 @ 20000/-EACH PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 61 | 133 | 26/03/2012 | 423 | 28/03/2012 | PERF. OF ORUKALAPOOJA PDY REGION | 5,20,692 | | | | | | | UNSPENT BALANCE | | | | | | | | | | | | | | | | | | | | | | | | | | | 62 | 133 | 26/03/2012 | 424 | 28/03/2012 | PERF.OF ORUKALAPOOJA KKL REGION | 1,40,000 | | | | | | | 13 TEMPLES SL.13,110,113,168,170,171,181,182,183, | | | | | | | | 207,233,235,241 | | | | | | | | | | | | | | | | | | | 63 | 124 | 23/03/2012 | 427 | 30/03/2012 | SRI ELLAI MARIAMMAN TEMPLE | 1,25,000 | | | | | | | OULGARET PET | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1390692 | | Previous page total Rs. 14193990 | | Progressive total Rs. 15584682 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 8 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 64 | 124 | 23/03/2012 | 432 | 30/03/2012 | SRI MOOLVETRI VINAYAGAR TEMPLE, | 1,25,000 | | | | | | | SAMIPILLAI THOTTAM,PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 65 | 7 | 14/05/2012 | 37 | 16/05/2012 | SRI RAJARAJESWARI AMMAN TEMPLE | 1,25,000 | | | | | | | INDRANAGAR,MUDALIARPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 66 | 4 | 22/05/2012 | 52 | 22/05/2012 | III INSTL.SRI MADHU MARIAMN TEMPLE | 7,66,000 | | | | | | | THIRUVETTAKUDI,KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 67 | 15 | 21/05/2012 | 50 | 23/05/2012 | SRI MARIAMN TEMPLE, VADANUR | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 68 | 15 | 21/05/2012 | 51 | 23/05/2012 | SRI DROWPATHAI AMN TEMPLE,VADANUR | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 69 | 16 | 24/05/2012 | 0 | 28/05/2012 | SRI KOKILAMBIGAI SAMEDHA SRI THIRUKAMESWARAR | 5,02,000 | | | | | | | DEVASTHANAM, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 70 | 17 | 30/05/2012 | 66 | 13/06/2012 | SRI SELVA MUTHU MARIAMN TEMPLE,KAMARAJ | 1,00,000 | | | | | | | NAGAR,MELTHIRUKANCHI,VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 71 | 31 | 03/07/2012 | 94 | 16/07/2012 | SRI KADAMBADI BALAMUTHU MARIAMN | 1,00,000 | | | | | | | SRI ANGALAPARAMESWARI GENGAIAMMAN TEMPLE | | | | | | | | NAVARKULAM,LAWSPET | | | | | | | | | | | | | | | | | | | 72 | 32 | 16/07/2012 | 96 | 17/07/2012 | SRI ELLAIAMMAN DEVASTHANAM | 4,02,000 | | | | | | | KORKADU,NCP | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2370000 | | Previous page total Rs. 15584682 | | Progressive total Rs. 17954682 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 9 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 73 | 27 | 29/06/2012 | 97 | 17/07/2012 | SRI GOKULAKRISHNA TEMPLE | 1,25,000 | | | | | | | SELIAMEDU,BCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 74 | 27 | 29/06/2012 | 98 | 17/07/2012 | SRI SIVASUBRAMANIA SWAMY TEMPLE | 1,25,000 | | | | | | | SANTHAI PUDUKUPPAM,MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 | 48 | 07/09/2012 | 148 | 12/09/2012 | SRI NAGAMUTHU MARIAMN TEPLE, | 1,25,000 | | | | | | | PAVAZHAKARANCHAVADY,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 76 | 44 | 29/08/2012 | 149 | 12/09/2012 | SRI MUTHUMARIAMN TEMPLE,NETHAJINAGAR | 1,98,000 | | | | | | | ANAKARAIMEDU,SAMIPILLAITHOTTAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 77 | 56 | 24/09/2012 | 163 | 01/10/2012 | SRI SELLAMUTHU MARIAMMAN, PIDARIAMMAN, | 5,00,000 | | | | | | | IYYANAR TEMPLE GURUVAPPANAICKANPALAYAM | | | | | | | | VILLIANUR | | | | | | | | | | | | | | | | | | | 78 | 54 | 18/09/2012 | 169 | 04/10/2012 | ORUKALAPOOJA UNSPENT BALANCE | 1,00,000 | | | | | | | 5TEMPLES | | | | | | | | | | | | | | | | | | | | | | | | | | | 79 | 52 | 18/09/2012 | 172 | 05/10/2012 | ORUKALA POOJA 49 TEMPLES OF PDY REGION | 2,00,602 | | | | | | | UNSPENT BALANCE | | | | | | | | | | | | | | | | | | | | | | | | | | | 80 | 52 | 18/09/2012 | 173 | 05/10/2012 | ORUKALA POOJA UNSPENT BALANCE | 40,000 | | | | | | | 3 TEMPLES SL.NO.7,13,17 | | | | | | | | | | | | | | | | | | | | | | | | | | | 81 | 64 | 05/10/2012 | 204 | 17/10/2012 | SRI THANDU MARIAMMAN TEMPLE | 1,25,000 | | | | | | | MANALIPATTUPET, MCP | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1538602 | | Previous page total Rs. 17954682 | | Progressive total Rs. 19493284 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 10 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 82 | 71 | 26/10/2012 | 213 | 02/11/2012 | SRI MUTHUMARIAMMAN TEMPLE | 1,25,000 | | | | | | | NADUTHERU,VAMBAKEERAPALAYAM,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 83 | 74 | 30/10/2012 | 217 | 06/11/2012 | SRI SUNDARAMURTHY VINAYAGAR,SRI MUTHUMARIAMMAN | 4,00,000 | | | | | | | DEVASTHANAM, SILUKARIPALAYAM,MADAGADIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 84 | 82 | 12/11/2012 | 229 | 15/11/2012 | SRI ANGALAPARAMESWARI TEMPLE | 3,00,000 | | | | | | | NALLAVADU, ACP | | | | | | | | | | | | | | | | | | | | | | | | | | | 85 | 83 | 12/11/2012 | 237 | 21/11/2012 | SRI PORAIYATHAMMAN TEMPLE, | 1,00,000 | | | | | | | UTCHIMEDU,BCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 86 | 93 | 25/03/2013 | 303 | 30/03/2013 | ORUKALAPOOJA UNSPENT BALANCE | 3,45,770 | | | | | | | 48 TEMPLES OF PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 87 | 93 | 25/03/2013 | 304 | 30/03/2013 | ORUKALAPOOJA UNSPENT BALANCE | 41,000 | | | | | | | 2 TEMPLES OF KKL REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 88 | 93 | 25/03/2013 | 305 | 30/03/2013 | ORUKALAPOOJA UNSPENT BALANCE | 20,000 | | | | | | | 1 TEMPLE OF YANAM REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 89 | 86 | 17/12/2012 | 264 | 31/03/2013 | SRI VANATHAMPALAYATHAMMAN TEMPLE | 1,25,000 | | | | | | | VILLIANUR MAINROAD,MURUNGAPAKKAMPET,PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 90 | 1 | 29/04/2013 | 29 | 02/05/2013 | SRI THULUKANA MARIAMMAN TEMPLE,MADAGADIPET | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1956770 | | Previous page total Rs. 19493284 | | Progressive total Rs. 21450054 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 11 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 91 | 5 | 06/05/2013 | 45 | 15/05/2013 | SRI THULUKKANATHU MARIAMMAN TEMPLE | 1,25,000 | | | | | | | THANATHUMEDU, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 92 | 5 | 06/05/2013 | 46 | 15/05/2013 | SRI VANDAR POONGUZHALI UDANURAI | 1,25,000 | | | | | | | ERAVADEESWARAR TEMPLE, MANALIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 93 | 11 | 10/05/2013 | 47 | 15/05/2013 | SRI EZHAI MUTHU MARIAMMAN TEMPLE | 1,25,000 | | | | | | | BEEMA RAO, SOMPET, MANNADIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 94 | 11 | 10/05/2013 | 50 | 15/05/2013 | 4 TEMPLES @ 125000/- | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 95 | 12 | 10/05/2013 | 54 | 15/05/2013 | SRI MUTHUMARIAMMAN TEMPLE | 2,86,000 | | | | | | | VINOBA NAGAR,OM | | | | | | | | | | | | | | | | | | | | | | | | | | | 96 | 9 | 10/05/2013 | 55 | 15/05/2013 | SRI DEVI PUTRU MARIAMMAN TEMPLE | 1,25,000 | | | | | | | SUBBIAH NAGAR, THATTANCHAVADY | | | | | | | | | | | | | | | | | | | | | | | | | | | 97 | 7 | 10/05/2013 | 56 | 15/05/2013 | SRI SUNDARA VINAYAGAR TEMPLE | 1,00,000 | | | | | | | SUBBIAH NAGAR, THATTANCHAVADY | | | | | | | | | | | | | | | | | | | | | | | | | | | 98 | 10 | 10/05/2013 | 57 | 15/05/2013 | SRI SABTHAKANNIAR TEMPLE | 1,25,000 | | | | | | | KURUMBAPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 99 | 13 | 10/05/2013 | 58 | 15/05/2013 | SRI SENGAZHUNEERAMMAN TEMPLE | 3,33,000 | | | | | | | KOMPAKKAM | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1844000 | | Previous page total Rs. 21450054 | | Progressive total Rs. 23294054 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 12 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 100 | 14 | 10/05/2013 | 70 | 24/05/2013 | SRI KAILASANATHASWAMY | 10,00,000 | | | | | | | SRI NITHIYA KALYANAPERUMAL DEVASTHANAM | | | | | | | | KARAIKAL | | | | | | | | | | | | | | | | | | | 101 | 18 | 24/05/2013 | 71 | 29/05/2013 | SRI MUTHUVAZHI MARIAMMAN TEMPLE | 5,00,000 | | | | | | | PAKKAMUDAYANPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 102 | 20 | 24/05/2013 | 75 | 05/06/2013 | PDY STATE WAKF BOARD | 6,67,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103 | 24 | 07/06/2013 | 85 | 10/06/2013 | SRI NAVASAKTHI MARIAMMAN TEMPLE | 1,25,000 | | | | | | | THILAGAR NAGAR | | | | | | | | | | | | | | | | | | | | | | | | | | | 104 | 23 | 07/06/2013 | 88 | 13/06/2013 | PDY STATE WAKF BOARD | 10,15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105 | 30 | 20/06/2013 | 120 | 21/06/2013 | SRI VATCHIAMMAN TEMPLE, VINAYAGARKOIL ST. | 1,25,000 | | | | | | | PETHUCHETTIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 106 | 22 | 05/06/2013 | 96 | 21/06/2013 | 1.SRI THIRUPURASUNDARI SAMEDA,SRI SIRASAI ARIANKU | 2,50,000 | | | | | | | 2.SRI NAGAMUTHU MARIAMMAN TEMPLE THIRUVAND.CHINPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 107 | 32 | 25/06/2013 | 121 | 27/06/2013 | SRI OULAGAMUTHU MARIAMMAN TEMPLE | 3,00,000 | | | | | | | BHARATHI ST. | | | | | | | | | | | | | | | | | | | | | | | | | | | 108 | 44 | 05/07/2013 | 123 | 09/07/2013 | SRI KOTHANDARAMASAMY TEMPLE, ANGALAMMAN | 2,00,000 | | | | | | | PANAYADIKUPPAM BCP | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 4182000 | | Previous page total Rs. 23294054 | | Progressive total Rs. 27476054 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 13 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 109 | 37 | 25/06/2013 | 126 | 10/07/2013 | SRI MUTHU MARIAMMAN TEMPLE | 1,25,000 | | | | | | | THIRUKANJI,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 110 | 40 | 25/06/2013 | 127 | 10/07/2013 | 1.SRI SELVA VINAYAGAR TEMPLE,URUVAIYAR | 2,50,000 | | | | | | | 2.SRI SITHI VINAYAGAR TEMPLE,PINNATCHIKUPPAM,BCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 111 | 43 | 05/07/2013 | 130 | 10/07/2013 | SRI ADIPUREESWARASAMY DEVASTHANAM | 1,68,000 | | | | | | | KEEZHAKASAKUDY.KOTTUCHERRY, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 112 | 34 | 25/06/2013 | 131 | 10/07/2013 | SRI PUTHULAYEE AMMAN TEMPLE | 2,00,000 | | | | | | | KONERIKUPPAM, VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 113 | 46 | 05/07/2013 | 137 | 10/07/2013 | SRI THAMARAI ANGALAPARAMESWARI TEMPLE | 1,25,000 | | | | | | | ARIYUR,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 114 | 48 | 05/07/2013 | 138 | 10/07/2013 | SRI SIDHI KALIAMMAN TEMPLE, | 1,25,000 | | | | | | | THIRUNALLAR RD. BAHOUR, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 115 | 41 | 25/06/2013 | 139 | 10/07/2013 | SRI MUTHU MARIAMMAN TEMPLE | 1,25,000 | | | | | | | KUTCHIPALAYAMPET, MADAGADIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 116 | 38 | 25/06/2013 | 140 | 10/07/2013 | SRI ANGALAPARAMESWARI TEMPLE | 1,25,000 | | | | | | | CHINNAKALAPET,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 117 | 49 | 05/07/2013 | 154 | 22/07/2013 | SRI MUTHALAMMAN DEVASTHANAM | 2,00,000 | | | | | | | KIRUMAMPAKKAM BCP | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1443000 | | Previous page total Rs. 27476054 | | Progressive total Rs. 28919054 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 14 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 118 | 36 | 25/06/2013 | 156 | 22/07/2013 | SRI PAZHANDI MARIAMMAN TEMPLE | 2,00,000 | | | | | | | THIRUBUVANAI, MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 119 | 51 | 16/07/2013 | 157 | 22/07/2013 | 1.SRI ELLAI A/M EDAIYAR PLM, NANAMEDU | 3,75,000 | | | | | | | 2.SRI REDDIKU IYYANR TEM. ANANDA NGR,ARIYUR | | | | | | | | 3.SRI IYANARAPPAN TEM.VAMBUPAT,MCP | | | | | | | | | | | | | | | | | | | 120 | 52 | 16/07/2013 | 16 | 22/07/2013 | PDY STATE WAKF BOARD, PDY. | 30,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 121 | 50 | 16/07/2013 | | 05/08/2013 | SRI THOTIL MUTHU M/N TEMPLE(ERSTWILE SRI MUTHU M/M | 1,00,000 | | | | | | | TEMPLE) AGARAM,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 122 | 39 | 25/06/2013 | 164 | 05/08/2013 | SRI POORNA PUSHKALA SAMEDHA SUNDRA IYYANAR TEMPLE | 1,00,000 | | | | | | | SELLAPAPPU NGR. REDDIARPALAYAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 123 | 56 | 19/08/2013 | 179 | 20/08/2013 | SRI ANGALAPARAMESWARI TEMPLE | 1,25,000 | | | | | | | CHINNAPOIGAI,GOVINDASALAI | | | | | | | | | | | | | | | | | | | | | | | | | | | 124 | 58 | 10/09/2013 | 183 | 12/09/2013 | SRI RAMALINGESWARAR DEVASTHANAM | 3,00,000 | | | | | | | NETTAPAKKAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 125 | 57 | 10/09/2013 | 184 | 12/09/2013 | SRI GENGAI MUTHU M/N TEMP.PERIYAR NGR. | 1,25,000 | | | | | | | NELLITHOPE | | | | | | | | | | | | | | | | | | | | | | | | | | | 126 | 60 | 18/09/2013 | 198 | 25/09/2013 | SRI SENGAZHUNEERAMMAN DEVASTHANAM, | 1,83,000 | | | | | | | VEERAMPATTINAM | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1538000 | | Previous page total Rs. 28919054 | | Progressive total Rs. 30457054 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 15 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 127 | 61 | 20/09/2013 | 199 | 25/09/2013 | SRI MUTHALAVAZHI M/N TEMP. VILLIANUR | 5,61,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 128 | 64 | 20/09/2013 | 204 | 07/10/2013 | PDY HAJ COMMITTEE,PDY | 4,00,000 | | | | | | | (31)GIA 296000, (36) GIA-SAL 104000. | | | | | | | | | | | | | | | | | | | | | | | | | | | 129 | 65 | 30/09/2013 | 207 | 10/10/2013 | SRI SIDHI VINAYAGAR SRI SIVASUBRAMANIAR | 10,00,000 | | | | | | | SWAMY DEVASTHANAM, PETHUCHETTIPETTAI | | | | | | | | | | | | | | | | | | | | | | | | | | | 130 | 62 | 20/09/2013 | 211 | 15/10/2013 | SRI AGORA VEERAPATHIRAR,PALMUTHU M/N TEMP. | 5,00,000 | | | | | | | V.THATTANCHAVADY | | | | | | | | | | | | | | | | | | | | | | | | | | | 131 | 68 | 15/10/2013 | 224 | 21/10/2013 | SRI ELLAI MUTHU M/N TEMPLE | 5,00,000 | | | | | | | PANGUR, VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 132 | 69 | 15/10/2013 | 231 | 21/10/2013 | SRI DROWBATHAIAMMAN TEMPLE, | 10,00,000 | | | | | | | URUVAIYAR,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 133 | 63 | 20/09/2013 | 203 | 30/10/2013 | SRI KAMBALISAMY MADAM, PAKKAMUDAYANPET | 80,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 134 | 76 | 14/11/2013 | 270 | 03/12/2013 | SRI MARIAMMAN TEMPLE, THODAMANATHAM,VCP | 8,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 135 | 78 | 28/11/2013 | 272 | 03/12/2013 | SRI DROWPATHAIAMMAN TEMPLE, SRI KAMATCHI SAMEDA | 4,20,000 | | | | | | | BOOTHANATHEESWARAR DEVASTHANAM,KUNICHEMPATTU MCP | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 5261000 | | Previous page total Rs. 30457054 | | Progressive total Rs. 35718054 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 16 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 136 | 80 | 29/11/2013 | 278 | 06/12/2013 | SRI MUTHU MARIAMMAN TEMPLE, VILLIANUR RD. | 2,57,000 | | | | | | | PAPPANCHAVADY | | | | | | | | | | | | | | | | | | | | | | | | | | | 137 | 93 | 02/12/2013 | 279 | 06/12/2013 | SRI KOGILAMBIGAI SAMEDHA THIRUKAMESWARAR | 10,00,000 | | | | | | | DEVASTHANAM, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 138 | 84 | 02/12/2013 | 282 | 06/12/2013 | SRI OULGAVAZHIAMMAN & SRI VINAYAGAM TEMPLE | 2,00,000 | | | | | | | ARIYUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 139 | 92 | 02/12/2013 | 283 | 06/12/2013 | SRI ELLAIAMMAN TEMPLE, EDAIYAR PALAYAM | 1,25,000 | | | | | | | NANAMEDU, ACP | | | | | | | | | | | | | | | | | | | | | | | | | | | 140 | 90 | 02/12/2013 | 284 | 16/12/2013 | SRI VELLANTHANGI IYYANAR, SRI KUGAPERUMAN | 2,00,000 | | | | | | | DEVASTHANAM, KUYAVARPALAYAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 141 | 74 | 14/11/2013 | 293 | 16/12/2013 | ORU KALAPOOJA @ 20000/- TO 154 TEMPLES | 4,03,533 | | | | | | | OF PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 142 | 74 | 14/11/2013 | 297 | 16/12/2013 | ORUKALA POOJA @ RS.20000/- TO 27 TEMPLE | 1,80,000 | | | | | | | OF KKL REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 143 | 82 | 29/11/2013 | 298 | 16/12/2013 | SRI PARVATHEESWARASWAMY DEVAS.KKL | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 144 | 95 | 05/12/2013 | 299 | 16/12/2013 | SRI SENGAZHUNEER VINAYAGAR DEVASTHANAM | 4,00,000 | | | | | | | PUDUTHURAI,KKL | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 3265533 | | Previous page total Rs. 35718054 | | Progressive total Rs. 38983587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 17 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 145 | 91 | 02/12/2013 | 301 | 16/12/2013 | SRI DESAMUTHU MARIAMMAN TEMPLE, | 5,00,000 | | | | | | | NETAJI NAGAR, PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 146 | 81 | 29/11/2013 | 302 | 16/12/2013 | SRI SELVA VINAYAGAR, SENGAZHUNEERAMMAN, | 5,00,000 | | | | | | | JAYAVEERA PANCHALIAMMAN GENGAIAMMAN TEMPLE | | | | | | | | ARUMBARTHAPURAM | | | | | | | | | | | | | | | | | | | 147 | 86 | 02/12/2013 | 303 | 18/12/2013 | SRI SITHINATHASWAMY DEVASTHANAM, POOVAM | 4,00,000 | | | | | | | KOTTUCHERRY,KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 148 | 85 | 02/12/2013 | 304 | 18/12/2013 | SRI SENGAZHUNEERAMMAN DEVASTHANAM | 10,00,000 | | | | | | | VEERAMPATTINAM, ACP | | | | | | | | | | | | | | | | | | | | | | | | | | | 149 | 87 | 02/12/2013 | 305 | 18/12/2013 | ORUKALA POOJA @ RS.20000/- TO 26 TEMPLES | 2,60,000 | | | | | | | OF PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 150 | 87 | 02/12/2013 | 307 | 18/12/2013 | SRI DURGADEVI TEMPLE, FARAMPETA, YANAM | 20,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 151 | 88 | 02/12/2013 | 309 | 18/12/2013 | SRI SENGAZHUNEERMMAN DEVASTHANAM | 4,94,000 | | | | | | | SEDARAPET, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 152 | 96 | 16/12/2013 | 313 | 18/12/2013 | SRI GANGAVARAGA NATHEESWARAR DEVASTHANAM | 10,00,000 | | | | | | | THIRUKANJI, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 153 | 105 | 17/12/2013 | 316 | 20/12/2013 | SRI VEDACHIAMMAN TEMPLE, PINNATCHIKUPPAM | 5,00,000 | | | | | | | SELIAMEDU, BCP | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 4674000 | | Previous page total Rs. 38983587 | | Progressive total Rs. 43657587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 18 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 154 | 102 | 17/12/2013 | 317 | 20/12/2013 | SRI ANGALAPARAMESWARI AMMAN DEVASTHANAM | 5,00,000 | | | | | | | ANGALAMMAN NAGAR, MUTHIALPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 155 | 106 | 17/12/2013 | 318 | 20/12/2013 | SRI SELLAMUTHU MARIAMMAN PIDARIAMMAN, IYYANAR | 3,00,000 | | | | | | | TEMPLE, GN PALAYAM VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 156 | 104 | 17/12/2013 | 319 | 20/12/2013 | SRI ARANGA RAMANUJA BAJANAI MADAM | 2,00,000 | | | | | | | ST.THERESA ST. PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 157 | 97 | 16/12/2013 | 320 | 20/12/2013 | SRI JADAYUPUREESWARASWAMY DEVASTHANAM | 3,00,000 | | | | | | | TR PATTINAM, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 158 | 103 | 17/12/2013 | 322 | 26/12/2013 | SRI DROWPATHAIAMMAN DEVASTHANAM, | 3,00,000 | | | | | | | VIZHIDIYUR, NERAVY KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 159 | 108 | 18/12/2013 | 325 | 27/12/2013 | SRI NAGAMUTHU M/N TEMPLE, ANNAI THERESA | 1,25,000 | | | | | | | NAGAR, SARAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 160 | 107 | 18/12/2013 | 323 | 30/12/2013 | SRI KAILASANATHAR TEMPLE,MELATHERU KEEZHA | 1,25,000 | | | | | | | SUBBARAYAPURAM, THIRUNALLAR, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 161 | 100 | 17/12/2013 | 324 | 02/01/2014 | PDY STATE WAKF BOARD, PDY | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 162 | 98 | 16/12/2013 | 326 | 03/01/2014 | SRI THENKALAI SRINIVASAPERUMAL DEVASTHANAM | 4,00,000 | | | | | | | MUTHIALPET | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 3250000 | | Previous page total Rs. 43657587 | | Progressive total Rs. 46907587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 19 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 163 | 89 | 02/12/2013 | 327 | 03/01/2014 | SRI LAKSHMI HAYAGREVA PERUMAL TEMPLE | 3,00,000 | | | | | | | RAMAKRISHNA NAGAR, MUTHIALPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 164 | 109 | 19/12/2013 | 341 | 13/01/2014 | 1. SRI MURUGAN TEMPLE,THIRUKANCHI ST. KANUVAPET | 2,50,000 | | | | | | | 2. SRI SIVASAKTHI VINAYAGAR TEMPLE NEAVALAR NGR | | | | | | | | LAWSPET. | | | | | | | | | | | | | | | | | | | 165 | 110 | 27/12/2013 | 343 | 13/01/2014 | 1. SRI MUTHALAMMAN TEMPLE, BELKIS ST. MUTHIALPET | 2,50,000 | | | | | | | 2. SRI THULUKKANATHAMMAN TEMP.M/N KOIL ST. | | | | | | | | KARIKALAMPAKKAMPET, NCP | | | | | | | | | | | | | | | | | | | 166 | 111 | 27/12/2013 | 340 | 20/01/2014 | PDY STATE WAKF BOARD, PDY. | 28,31,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 167 | 114 | 23/01/2014 | 362 | 05/02/2014 | SRI KATHIR MUTHU M/N TEMPLE, | 1,25,000 | | | | | | | SITHANKUDY, PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 168 | 115 | 31/01/2014 | 365 | 07/02/2014 | PDY STATE WAKF BOARD, PDY | 10,44,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 169 | 117 | 17/02/2014 | 385 | 20/02/2014 | PDY STATE WAKF BOARD, PDY. | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 170 | 118 | 20/02/2014 | 386 | 06/03/2014 | SRI MUTHU M/N TEMPLE, PILLAIYARKUPPAM | 1,25,000 | | | | | | | BCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 171 | 119 | 20/02/2014 | 387 | 06/03/2014 | 1.SRI NAVAGRAGA NAGAMUTHU M/N TEMP.KURINJI NGR | 2,50,000 | | | | | | | 2.SRI PUTLAIAMMAN TEMPLE,SELLAPERUMAL KOIL ST, | | | | | | | | KOSAPALAYAM | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 6175000 | | Previous page total Rs. 46907587 | | Progressive total Rs. 53082587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 20 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 172 | 120 | 03/03/2014 | 391 | 10/03/2014 | SRI MUTHU VINAYAGAR SRI MUTHUKUMARASAMY DEVAS. | 5,83,000 | | | | | | | VELLAZHA ST. MUDALIARPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 173 | 123 | 31/03/2014 | 398 | 31/03/2014 | PDY STATE WAKF BOARD, PDY. | 1,48,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 174 | 125 | 31/03/2014 | 399 | 31/03/2014 | PDY STATE WAKF BOARD, PDY. | 4,20,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 175 | 8 | 23/06/2014 | 84 | 25/06/2014 | SRI OULGAMUTHU MARIMN TEMP.BHARATHI ST. | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 176 | 9 | 30/06/2014 | 89 | 04/07/2014 | SRI DHARMARASA PANCHALIAMMAN DEVASTHANAM | 10,00,000 | | | | | | | THILASPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 177 | 10 | 03/07/2014 | 90 | 07/07/2014 | SRI DROWPATHAIAMMAN DEVASTHANAM,MURUNGAPAKKAM | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 178 | 12 | 04/07/2014 | 100 | 16/07/2014 | SRI SIDDHI VINAYAGAR SRI SIVASUBRMNR SWAMY DEVAS | 5,00,000 | | | | | | | PETHUCHETTIPET,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 179 | 16 | 15/07/2014 | 101 | 16/07/2014 | SRI ANGALAPARAMESWARI AMMAN DEVAS. | 3,00,000 | | | | | | | ANGALAMMAN NGR,MUTHIALPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 180 | 13 | 09/07/2014 | 102 | 16/07/2014 | SRI KARUMUTHU MARIAMMAN DEVAS.KARUVADIKUPPAM | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 5451000 | | Previous page total Rs. 53082587 | | Progressive total Rs. 58533587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 21 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 181 | 14 | 09/07/2014 | 103 | 16/07/2014 | SRI MANNADEESWARAR TEMPLE, KANNIAKOIL,MANAPATTU | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 182 | 15 | 09/07/2014 | 105 | 16/07/2014 | SRI THENKALAI SRINUVASAPERUMAL DEVAS. MUTHIALPET | 3,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 183 | 17 | 09/07/2014 | 99 | 16/07/2014 | SRI PAZHANDI MARIAMMAN TEMPLE | 5,00,000 | | | | | | | THIRUBUVANAI | | | | | | | | | | | | | | | | | | | | | | | | | | | 184 | 11 | 04/07/2014 | 108 | 21/07/2014 | PDY STATE WAKF BD. | 60,000 | | | | | | | MONTHLY PENSION TO 5 RETIRED ULEMAS 2014-2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | 185 | 18 | 09/07/2014 | 109 | 21/07/2014 | PDY.STATE WAKF BD. RENOV.OF JAMIA MASJID, | 6,00,000 | | | | | | | KATTERIKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 186 | 22 | 28/07/2014 | 111 | 01/08/2014 | 1.SRI MUTHU M/M TEMPLE, ANNAI NGR,ALANKUPPAM | 3,75,000 | | | | | | | 2.SRI VIJAYA GANAPATHY TEMPLE,GANDHI TNLR,MUTHIRPL | | | | | | | | 3.SRI ANANDHA VINAYAGAR TEMPLE,ANANDA NGR,KADIRKAM | | | | | | | | | | | | | | | | | | | 187 | 20 | 21/07/2014 | 112 | 06/08/2014 | SRI PONNIAMMAN TEMPLE,PAKKAMUDAYANPET | 2,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188 | 21 | 21/07/2014 | 113 | 06/08/2014 | SRI LAKSHMI NARYANA PERUMAL TEMPLE,KURUMBAGARAM, | 5,00,000 | | | | | | | KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 189 | 24 | 01/08/2014 | 118 | 08/08/2014 | SRI GANGAVARAGA NATHEESWARAR DEVASTHANAM | 5,00,000 | | | | | | | THIRUKANJI, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 3535000 | | Previous page total Rs. 58533587 | | Progressive total Rs. 62068587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 22 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 190 | 28 | 01/08/2014 | 121 | 08/08/2014 | SRI MARIAMMAN TEMPLE,THONDAMANATHM,VILLIANUR | 3,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 191 | 25 | 01/08/2014 | 122 | 08/08/2014 | SRI DROWBATHAIAMMAN TEMPLE, URUVAIYAR,VILLIANUR | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 192 | 30 | 04/08/2014 | 124 | 13/08/2014 | PERFORM.OF OURUKALA POOJA | 2,40,000 | | | | | | | 12 TEMPLES @ RS.20000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 193 | 27 | 01/08/2014 | 125 | 13/08/2014 | SRI PUTHULAYEE AMMAN TEMPLE,KONERIKUPPAM,VCP | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 194 | 29 | 04/08/2014 | 126 | 13/08/2014 | SRI IYYANAR & ALLIES TEMPLE,VALATHAMANGALAM, | 3,00,000 | | | | | | | TNLR,KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 195 | 27 | 01/08/2014 | 127 | 13/08/2014 | SRI RENUGADEVI AMMAN TEMPLE,KOTTUCHERRYMEDU | 1,25,000 | | | | | | | KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 196 | 23 | 28/07/2014 | 129 | 13/08/2014 | 1.SRI GANGAIAMMAN TEMPLE,PERUNGALORE,VCP | 2,50,000 | | | | | | | 2.SRI BALAMURUGAN TEMPLE,PERUNGALORE,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 197 | 34 | 08/08/2014 | 130 | 13/08/2014 | SRI THANTHONDREESWARAR DEVAS. NALLAMBAL, | 3,00,000 | | | | | | | TNLR,KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 198 | 33 | 08/08/2014 | 131 | 18/08/2014 | SRI VELLANTHANGI IYYANAR, SRI KUGAPERUMAN DEVAS | 3,00,000 | | | | | | | KUYAVARPALAYAM, | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2815000 | | Previous page total Rs. 62068587 | | Progressive total Rs. 64883587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 23 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 199 | 31 | 06/08/2014 | 132 | 18/08/2014 | PERFORM.OF ORUKALAPOOJA 34 TEMPLES & RS.20000/- | 6,81,000 | | | | | | | PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 200 | 31 | 06/08/2014 | 133 | 18/08/2014 | PERFORM.OF ORUKALAPOOJA 5 TEMPLES @ RS.20000/- | 1,01,000 | | | | | | | KKL REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 201 | 32 | 08/08/2014 | 144 | 21/08/2014 | SRI OULAGAVAZHIAMMAN,SRI VINAYAGAR TEMPLE, | 3,00,000 | | | | | | | ARIYUR, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 202 | 35 | 12/08/2014 | 146 | 01/09/2014 | SRI MUTHU M/M TEMPLE,ODHIAMPET,VILLIANUR | 2,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 203 | 38 | 26/08/2014 | 147 | 01/09/2014 | SRI VEDACHIAMMAN TEMPLE, PINNATCHIKUPPAM | 5,00,000 | | | | | | | SELIAMEDU | | | | | | | | | | | | | | | | | | | | | | | | | | | 204 | 39 | 26/08/2014 | 155 | 10/09/2014 | PDY HAJ COMMITTEE,PDY | 3,00,000 | | | | | | | 31-GIA 222000/ 36-GIA SAL 78000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 205 | 42 | 05/09/2014 | 157 | 10/09/2014 | SRI DEVI KARUMARIAMMAN TEMPLE,ANITHA NAGAR | 1,25,000 | | | | | | | OLANDAIKEERAPALAYAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 206 | 44 | 09/09/2014 | 159 | 10/09/2014 | SRI SELLAMUTHU M/M,PIDARI A/M,IYYANAR TEMPLE | 3,00,000 | | | | | | | KURUVAPPAN NAICKANPALAYAM,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 207 | 43 | 05/09/2014 | 158 | 12/09/2014 | SRI KAMBALISAMY MADAM,PDY | 60,000 | | | | | | | III & IV QTR.(09/2013 TO 02/2014) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2567000 | | Previous page total Rs. 64883587 | | Progressive total Rs. 67450587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 24 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 208 | 47 | 12/09/2014 | 174 | 22/09/2014 | SRI MUTHU M/M TEMPLE RAMJI NAGAR, MADUKARAI | 1,00,000 | | | | | | | NCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 209 | 49 | 15/09/2014 | 175 | 22/09/2014 | SRI KOKILAMBIGAI SAMEDA SRI THIRUKAMESWARAR | 5,00,000 | | | | | | | DEVASTHANAM, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 210 | 50 | 15/09/2014 | 176 | 22/09/2014 | SRI SUNDARAVALLI SAMETHA SRIKALYANA SUNDARESWARAR | 1,25,000 | | | | | | | TEMPLE, CHURCH ST. KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 211 | 46 | 12/09/2014 | 178 | 22/09/2014 | SRI GURU SITHANANDA SWAMI DEVASTHANAM, | 5,00,000 | | | | | | | KARUVADIKUPPAM,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 212 | 45 | 12/09/2014 | 179 | 22/09/2014 | SRI ELLAI MUTHU M/M TEMPLE, PANGUR, VILLIANUR | 4,66,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 213 | 37 | 25/08/2014 | 180 | 22/09/2014 | SRI MUTHALAMMAN,SRI ERAMUDI IYYANAR DEVAS | 3,00,000 | | | | | | | ARANGANUR,SELIAMEDU | | | | | | | | | | | | | | | | | | | | | | | | | | | 214 | 51 | 19/09/2014 | 186 | 30/09/2014 | SRI PERUNDEVI THAYAR SAMEDHA THENKALAI SRI | 3,00,000 | | | | | | | VARADHARAJAPERUMAL DEVAS. VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 215 | 48 | 12/09/2014 | 190 | 07/10/2014 | PDY STATE WAKF BD.PDY RENOV.WORKS TO MASJID-ISLAMI | 4,26,000 | | | | | | | PAIKADAI LANE, PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 216 | 53 | 15/10/2014 | 223 | 21/10/2014 | 1.SRI MUTHALAMMAN TEMPLE, PCP NAGAR, ACP | 2,50,000 | | | | | | | 2.SRI VANATHAMPALAYAM, MURUNGAPAKKAMPET,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2967000 | | Previous page total Rs. 67450587 | | Progressive total Rs. 70417587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 25 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 217 | 52 | 22/09/2014 | 229 | 27/10/2014 | SRI SANJIVIRAYAR ANJENEYAR TEMPLE, | 1,25,000 | | | | | | | KAIKILAPET,MUTRAMPET,MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 218 | 55 | 24/10/2014 | 230 | 28/10/2014 | SRI SENGAAZHUNEERAMMAN DEVASTHANAM,VEERAMPATTINAM | 65,000 | | | | | | | ACP | | | | | | | | | | | | | | | | | | | | | | | | | | | 219 | 60 | 14/11/2014 | 247 | 19/11/2014 | SRI SIDDHIVINAYAGAR, SRI SIVASUBRAMANIAR SWAMY | 15,00,000 | | | | | | | DEVASTHANAM, PETHUCHETTIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 220 | 58 | 30/10/2014 | 248 | 19/11/2014 | PDY STATE WAKF BD. NOORE-HIDHAYATHUL ISLAMIA | 10,00,000 | | | | | | | MASJID, LAWSPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 221 | 61 | 18/11/2014 | 249 | 19/11/2014 | SRI DROWPATHIAMMAN DEVASTHANAM,MURUNGAPAKKAM | 20,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 222 | 56 | 28/10/2014 | 250 | 21/11/2014 | SRI MUTHALAMMAN TEMPLE, VAITHIKUPPAM | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 223 | 63 | 21/11/2014 | 252 | 05/12/2014 | SRI PUTHLAYEE AMMAN TEMPLE,KONERIKUPPAM VCP | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 224 | 62 | 19/11/2014 | 261 | 11/12/2014 | SRI THULUKKANA MARIAMMAN TEMPLE,MADAGADIPETPALAYAM | 3,00,000 | | | | | | | MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 225 | 64 | 05/12/2014 | 273 | 11/12/2014 | | 10,00,000 | | | | | | | SRI PERUNDEVI THAYAR SAMEDHA THENKALAI SRI VARADA | | | | | | | | RAJAPERUMAL DEVASTHANAM, VILLIANUR | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 7115000 | | Previous page total Rs. 70417587 | | Progressive total Rs. 77532587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 26 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 226 | 65 | 08/12/2014 | 277 | 19/12/2014 | SRI SANTHU MUTHU M/M TEMPLE,SAKTHI NAGAR,PDY | 1,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 227 | 68 | 23/12/2014 | 288 | 29/12/2014 | SRI DARMARASA PANCHALIAMMAN DEVASTHANAM, THILASPET | 3,33,000 | | | | | | | VEEMAKAVUNDANPALAYAM,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 228 | 66 | 18/12/2014 | 295 | 06/01/2015 | SRI KAMBALISAMY MADAM, PAKKAMUDAYANPET,PDY | 60,000 | | | | | | | I&II QTRS (03/2014 TO 08/2014) | | | | | | | | | | | | | | | | | | | | | | | | | | | 229 | 67 | 23/12/2014 | 300 | 08/01/2015 | SRI DROWBATHAIAMMAN DEVSTHANAM,KATTERIKUPPAM | 10,00,000 | | | | | | | MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 230 | 73 | 05/01/2015 | 302 | 09/01/2015 | SRI DROWBATHAIAMMAN TEMPLE, URUVAIYAR,VILLIANUR | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 231 | 70 | 05/01/2015 | 303 | 09/01/2015 | SRI KOKILAMBIGAI SAMEDHA SRI THIRUKAMESWARAR | 10,00,000 | | | | | | | DEVASTHANAM,VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 232 | 69 | 05/01/2015 | 304 | 09/01/2015 | SRI GNGAVARAGA NATHEESWARAR DEVAS. | 10,00,000 | | | | | | | THIRUKANJI,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 233 | 72 | 05/01/2015 | 305 | 19/01/2015 | SRI MARIAMMAN TEMPLE, THONDAMANATHAM,VILLIANUR | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 234 | 71 | 05/01/2015 | 306 | 19/01/2015 | SRI SENGAZHUNEERAMMAN DEVASTHANAM,VEERAMPATTINAM | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 5993000 | | Previous page total Rs. 77532587 | | Progressive total Rs. 83525587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 27 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 235 | 74 | 05/01/2015 | 307 | 19/01/2015 | SRI PAZHANDI MARIAMMAN TEMPLE, THIRUBUVANAI | 8,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 236 | 80 | 05/02/2015 | 318 | 06/02/2015 | VALAMPURI MUTHU VINAYAGAR TEMPLE,THILASPET | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 237 | 76 | 05/02/2015 | 319 | 06/02/2015 | SRI GENGAIAMMAN TEMPLE, OTHAVADI ST.MUDALIARPET | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 238 | 75 | 05/02/2015 | 317 | 11/02/2015 | SRI SIDDHIVINAYAGAR,SRI SIVASUBRAMANIAR SWAMY | 5,00,000 | | | | | | | DEVASTHANAM, PETHUCHETIPET,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 239 | 51 | 06/02/2015 | 323 | 11/02/2015 | SRI MUTHU M/M TEMPLE, ODIAMPET | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240 | 82 | 09/02/2015 | 345 | 20/02/2015 | PDY STATE WAKF BD. TO CELEBRATE MEELAD-UN-NABI | 2,00,000 | | | | | | | 2015 IN THE UT OF PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 241 | 84 | 16/02/2015 | 348 | 20/02/2015 | PDY STATE WAKF BD. EDNL.SCHOLARSHIP,MERIT AWARDS | 32,77,500 | | | | | | | TO MINORITY MUSLIM STUDENTS OF UT 2014-2015 | | | | | | | | | | | | | | | | | | | | | | | | | | | 242 | 85 | 16/02/2015 | 349 | 20/02/2015 | PDY STATE WAKF BD. RENOV.OF MASJIDHUN NOOR JAMIA | 10,00,000 | | | | | | | MASJID DHEEN'S PARK,KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 243 | 83 | 16/02/2015 | 350 | 23/02/2015 | PDY STATE WAKF BD. 36-GIA SAL | 12,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 8602500 | | Previous page total Rs. 83525587 | | Progressive total Rs. 92128087 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 28 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 244 | 88 | 04/03/2015 | 371 | 04/03/2015 | SRI PATCHAIVAZHIAMMAN TEMPLE, VAITHIKUPPAM | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 245 | 91 | 04/03/2015 | 372 | 09/03/2015 | SRI BALAVINAYAGAR TEMPLE, ARANGANOOR, BCP | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 246 | 89 | 04/03/2015 | 373 | 09/03/2015 | SRI THIRUMANGALEESWARAR TEMPLE, MELSATHAMANGALAM | 1,25,000 | | | | | | | VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 247 | 87 | 04/03/2015 | 374 | 09/03/2015 | SRI MARAGATHAVALLI UDANURAI,MALLIGAJUNEESWAR | 4,00,000 | | | | | | | SRIMUTHALAMMAN DEVAS PANDASHOZHANALLUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 248 | 92 | 06/03/2015 | 377 | 10/03/2015 | SRI GNANAGANAPATHY,SRI BALAMURUGAN TEMPLE, | 1,25,000 | | | | | | | NATHAMEDU,NCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 249 | 94 | 06/03/2015 | 378 | 10/03/2015 | SRI SADAYAKULATHU IYANARAPPAN, NATHAMEDU, NCP | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 250 | 93 | 06/03/2015 | 379 | 10/03/2015 | SRI MUTHUMARIAMMAN TEMPLE, KANNIAKOIL, BAHOUR | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 251 | 96 | 09/03/2015 | 380 | 11/03/2015 | SRI KALAMKATHA MARIAMMAN ALAYAM, METTUPALAYAM | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 252 | 95 | 09/03/2015 | 381 | 11/03/2015 | SRI MURUGAPERUMAN ALAYAM,T.N.PALAYAM, | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1400000 | | Previous page total Rs. 92128087 | | Progressive total Rs. 93528087 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 29 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 253 | 97 | 09/03/2015 | 382 | 11/03/2015 | SRI EZHAI M/M TEMPLE, SANKARANPETTAI, VCP | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 254 | 98 | 12/03/2015 | 387 | 17/03/2015 | SRI SENGAZHUNEERAMMAN TEMPLE,RAMANATHAPURAMPET, | 1,25,000 | | | | | | | VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 255 | 90 | 04/03/2015 | 390 | 17/03/2015 | PDY STATE WAKF BD.PDY RENOV.MUHAMMADHIA PALLIVASAL | 9,36,500 | | | | | | | SULTHANPET,PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 256 | 101 | 13/03/2015 | 392 | 19/03/2015 | PDY STATE WAKF BD. 31-GIA | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 257 | 106 | 17/03/2015 | 394 | 24/03/2015 | 1.SRI BALAMURUGAN TEMPLE,PERUNGALUR,VILLIANUR | 2,50,000 | | | | | | | 2.SRI GENGAIAMMAN TEMPLE,PERUNGALUR,VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 258 | 103 | 17/03/2015 | 395 | 24/03/2015 | SRI AAVUDAIYAR TEMPLE, THENNAN SALAI,MANNADIPET | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 259 | 99 | 11/03/2015 | 398 | 24/03/2015 | 1.SRI SUNDARAMURTHY VINAYAGAR TEMP.SIVARANTHAGAM | 2,50,000 | | | | | | | 2.SRI MUTHUMARIAMMAN TEMPLE,SANARAPET,METTUPALAYAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 260 | 104 | 17/03/2015 | 399 | 24/03/2015 | SRI MUTHU M/M TEMPLE LINGAREDDIPALAYAM,PDY | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 261 | 105 | 17/03/2015 | 400 | 24/03/2015 | SRI IRRICHAR AMMACHAR AMMAN ALAYAM,KEEZHSATHAMNGA | 1,25,000 | | | | | | | LAM, VILLIANUR | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2561500 | | Previous page total Rs. 93528087 | | Progressive total Rs. 96089587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 30 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 262 | 100 | 13/03/2015 | 389 | 26/03/2015 | PDY HAJ COMMITTEE,PDY 31-GIA, 36-GIA(SAL) | 3,00,000 | | | | | | | (78000 + 222000) | | | | | | | | | | | | | | | | | | | | | | | | | | | 263 | 118 | 23/03/2015 | 411 | 26/03/2015 | SRI SENGAZHUNEER VINAYAGAR DEVASTHANAM, | 5,00,000 | | | | | | | PUDUTHURAI,KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 264 | 111 | 23/03/2015 | 403 | 27/03/2015 | SRI VIJAYAGANAPATHY TEMPLE, SADANAGAR,THAVLAKUPPAM | 1,25,000 | | | | | | | ACP | | | | | | | | | | | | | | | | | | | | | | | | | | | 265 | 107 | 20/03/2015 | 404 | 27/03/2015 | SRI EZHAI MUTHU M/M TEMPLE, SOMPET, MCP | 1,20,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 266 | 109 | 23/03/2015 | 406 | 27/03/2015 | SRI THIRUPURASUNDARI SAMEDHA SRI SIVA SAILANATHAR | 1,25,000 | | | | | | | TEMPLE,SIVALINGAPURAM. ACP | | | | | | | | | | | | | | | | | | | | | | | | | | | 267 | 112 | 23/03/2015 | 401 | 28/03/2015 | SRI MUTHU M/M TEMPLE, SENTHANATHAMPET,VCP | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 268 | 120 | 23/03/2015 | 407 | 28/03/2015 | SRI MUTHU M/M TEMPLE, THETHAMPAKKAMPET, | 1,25,000 | | | | | | | MANNADIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 269 | 119 | 23/03/2015 | 408 | 28/03/2015 | THULUKANATHAMMAN TEMPLE, THONDAMANATHAMPET | 1,25,000 | | | | | | | VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 270 | 121 | 23/03/2015 | 412 | 28/03/2015 | SRI THEEPANJAN AMMAN TEMPLE,KUDIYIRUPPUPALAYAM, | 1,25,000 | | | | | | | SELIAMEDU, BCP | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1670000 | | Previous page total Rs. 96089587 | | Progressive total Rs. 97759587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 31 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 271 | 120 | 23/03/2015 | 413 | 28/03/2015 | SRI EZHAI M/M TEMPLE, EZHAI M/M KOIL ST. | 1,25,000 | | | | | | | DUBRAYAPET,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 272 | 115 | 23/03/2015 | 414 | 28/03/2015 | SRI SELVA VINAYAGAR TEMPLE,PILLAIYAR KOIL ST. | 1,25,000 | | | | | | | MANNADIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 273 | 124 | 23/03/2015 | 415 | 28/03/2015 | SRI VINAYAGAR M/M,DROWBATHAIAMMAN,IYYANAR, | 5,00,000 | | | | | | | PIDARIAMMAN DEVAS.KURUVINATHAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 274 | 113 | 23/03/2015 | 416 | 28/03/2015 | SRI VETTAIKARAN IYYANARAPPAN TEMPLE, | 1,25,000 | | | | | | | MADUKARAI, NCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 275 | 122 | 23/03/2015 | 417 | 28/03/2015 | SRI NAVASAKTHI KARU M/M KOIL, MURUGESAGRAMANI | 1,25,000 | | | | | | | THOTTAM, VAZHAIKULAM,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 276 | 125 | 23/03/2015 | 418 | 28/03/2015 | SRI MUTHU M/M TEMPLE,M/M KOIL ST. THIRUKANUR RD. | 1,25,000 | | | | | | | K.KUCHIPALAYAM, PS PALAYAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 277 | 128 | 23/03/2015 | 419 | 28/03/2015 | SRI MUTHU M/M TEMPLE, MANGALAMPET, VCP | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 278 | 126 | 23/03/2015 | 420 | 28/03/2015 | SRI VARASAKTHI VINAYAGAR TEMP.MUTHU MUDALIAR NGR. | 1,25,000 | | | | | | | THAVALAKUPPAM,PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 279 | 129 | 24/03/2015 | 421 | 28/03/2015 | SRI SIVASUBRAMANIASWAMY TEMP.NANAMEDU VG. | 1,25,000 | | | | | | | ARIANKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1500000 | | Previous page total Rs. 97759587 | | Progressive total Rs. 99259587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 32 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 280 | 127 | 23/03/2015 | 422 | 28/03/2015 | SRI MUTHU M/M ALAYAM ANDIARPALAYAM,KORUKUMEDU | 1,25,000 | | | | | | | THAVALAKUPPAM,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 281 | 123 | 23/03/2015 | 423 | 28/03/2015 | SRI IYYANARAPPAN TEMPLE, AGARAM | 1,00,000 | | | | | | | KOODAPAKKAM,VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 282 | 122 | 23/03/2015 | 424 | 28/03/2015 | SRI MUTU M/M KOIL, THIAGUMUDALIAR NAGAR, | 1,25,000 | | | | | | | MUDALIARPET, PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 283 | 135 | 24/03/2015 | 425 | 28/03/2015 | SRI VIMALA ANJANEYA SWAMY TEMPLE, IVELY RD. | 1,25,000 | | | | | | | MANALIPET,MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 284 | 135 | 24/03/2015 | 426 | 28/03/2015 | SRI ARASAMUTHU VINAYAGAR TEMPLE IVELY RD. | 1,25,000 | | | | | | | MANALIPET,MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 285 | 134 | 24/03/2015 | 427 | 28/03/2015 | SRI KUZHANDAI MUTHU M/M TEMPLE, GN | 1,20,000 | | | | | | | PALAYAMPET, VCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 286 | 132 | 24/03/2015 | 428 | 28/03/2015 | SRI MANNADEESWARAR TEMP. KANNIAKOIL, MANAPATTU | 2,56,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 287 | 136 | 24/03/2015 | 429 | 28/03/2015 | SRI KONJUM KILI M/M DEVASTHANAM, | 10,00,000 | | | | | | | SHANMUGAPURAM, PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 288 | 114 | 23/03/2015 | 430 | 28/03/2015 | SRI MUTHU M/M TEMPLE, THUTHIPET,VCP | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2101000 | | Previous page total Rs. 99259587 | | Progressive total Rs. 101360587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 33 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 289 | 117 | 23/03/2015 | 431 | 28/03/2015 | SRI SENGENIAMMAN TEMPLE,MARIAMMAN KOIL ST, | 1,25,000 | | | | | | | MANALIPET, MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 290 | 117 | 23/03/2015 | 432 | 28/03/2015 | SRI BALAMURUGAN TEMPLE, MANALIPET,MCP | 1,25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 291 | 133 | 24/03/2015 | 433 | 28/03/2015 | SRI RAJA GANAPATHY ALAYAM,GANESH NGR. | 1,25,000 | | | | | | | MUTHIALPET,PDY | | | | | | | | | | | | | | | | | | | | | | | | | | | 292 | 138 | 24/03/2015 | 436 | 28/03/2015 | SRI SAPTHA KANNIAMMAN TEMPLE,VOC NGR. | 1,25,000 | | | | | | | VARICHIKUDY, KKL | | | | | | | | | | | | | | | | | | | | | | | | | | | 293 | 116 | 23/03/2015 | 402 | 30/03/2015 | SRI PATTABIRAMA SWAMY DEVAS. MADHIKRISHNAPURAM | 4,00,000 | | | | | | | BCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 294 | 110 | 23/03/2015 | 405 | 30/03/2015 | SRI SUNDARARAMURTHY VINAYAGAR,SRI MUTHU M/M | 2,27,000 | | | | | | | DEVAS.SILUKARIPALAYAM, MANNADIPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 295 | 108 | 23/03/2015 | 409 | 30/03/2015 | SRI PAZHANDY MARIAMMAN TEMPLE, THIRUBUVANANI | 8,00,000 | | | | | | | MCP | | | | | | | | | | | | | | | | | | | | | | | | | | | 296 | 86 | 25/03/2015 | 434 | 31/03/2015 | PERFOM.OF ORUKALA POOJA @ RS.20000/- TO | 3,60,000 | | | | | | | 18 TEMPLES PER ANNUM | | | | | | | | | | | | | | | | | | | | | | | | | | | 297 | 130 | 25/03/2015 | 435 | 31/03/2015 | PERFORM.ORUKALAPOOJA @ RS.20000/-PER ANNUM | 1,15,000 | | | | | | | TO 5 TEMPLES & RS.15000/- FOR 1 TEMPLE(SL.6) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2402000 | | Previous page total Rs. 101360587 | | Progressive total Rs. 103762587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2250 HRI AND WAKF BOARD PONDY. D.D.O.: Run date : 13/06/2016 Page No. : 34 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 298 | 139 | 30/03/2015 | 438 | 31/03/2015 | A/M UTHUKADU MARIAMMAN THIRUKOIL, | 1,00,000 | | | | | | | KUPPAMPET, KOMBAKKAM, PDY | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 100000 | | Previous page total Rs. 103762587 | | Progressive total Rs. 103862587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 298 Rs. 103862587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 298 Rs. 103862587 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2401 AGRICULTURE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 242 | 05/03/1991 | 843 | 06/03/1991 | PONDICHERRY STATE COOPERATIVE MARKETING SOCIETY | 1,74,000 | | | | | | | TOWARDS THE PURCHASE OF LANDS STORAGE BUILDING | | | | | | | | GODOWNS | | | | | | | | | | | | | | | | | | | 2 | 57 | 21/03/2001 | 676 | 22/03/2001 | PONDICHERRY MARKET COMMITTEE PONDICHERRY FOR | 8,50,000 | | | | | | | ACQUIRING LANDS IN KOONICHAMPET REVENUE VILLAGE | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 136 | 10/03/2005 | 582 | 11/03/2005 | PASIC | 1,00,00,000 | | | | | | | DISTRIBUTION OF LAND TO LANDLESS RURAL | | | | | | | | SC PEOPLE | | | | | | | | | | | | | | | | | | | 4 | 113 | 08/02/2006 | 576 | 22/02/2006 | DISTRIBUTION OF LANDS TO LANDLESS | 1,00,00,000 | | | | | | | RURAL SCS | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 156 | 27/03/2007 | 792 | 27/03/2007 | TISSUE CULTURE LAB IN PKKVK | 12,83,082 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 84 | 26/12/2007 | 1311 | 28/12/2007 | I INSTL. AGRL TECH MANAG AGENCY | 3,18,433 | | | | | | | TO IMPLEMENT PROJECT | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 137 | 31/03/2010 | 1797 | 31/03/2010 | UNSPENT BLANCE GO.RT.104/03.01.2006,154/26.03.2007 | 33,94,110 | | | | | | | 155/28.3.2008,108/18.3.2009,125/31.3.2009 DISTRIBU | | | | | | | | TION OF RAINCOAT & MOSQUITO NETS TO AGRI WORKERS | | | | | | | | | | | | | | | | | | | 8 | 207 | 31/03/2011 | 760 | 31/03/2011 | PDY MARKET COMMITTEE, PDY | 30,00,000 | | | | | | | CONSTRUCTION OF AUCTION YARD | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 121 | 23/03/2012 | 1382 | 27/03/2012 | PDY AGRL WORKERS WELF.SOCY.PDY | 27,00,000 | | | | | | | 31-GIA DISTRIBUTION OF RAINCOATS & MOSQUITO NET | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 31719625 | | Previous page total Rs. 0 | | Progressive total Rs. 31719625 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2401 AGRICULTURE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 121 | 23/03/2012 | 1383 | 27/03/2012 | PDY AGRL.WOKERS WEL.SOCIETY. | 15,00,000 | | | | | | | 36-GIA (SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 54 | 08/11/2012 | 957 | 29/11/2012 | WEL.BOARD FOR AGRL.LABR. | 5,28,442 | | | | | | | 36-GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 11 | 24/06/2013 | 140 | 25/06/2013 | PKKVK,PDY (36 GIA-SAL) | 83,33,400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 12 | 26/06/2013 | 191 | 01/07/2013 | PDY GROUND WATER AUTHORITY | 18,00,000 | | | | | | | 31-GIA 1000000, 36-GIA-SAL 800000 | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 46 | 23/09/2013 | 509 | 24/09/2013 | PDY HORTICULTURE DEVL.SOCIETY | 15,82,000 | | | | | | | TO IMPLE VARIOUS SCHEMES | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 47 | 23/09/2013 | 777 | 11/10/2013 | PDY AGRL WORKERS WEL.SOCIETY | 6,25,628 | | | | | | | 36-GIA(SAL) 04/2013 TO 09/2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 63 | 24/10/2013 | 400 | 22/11/2013 | PDY MARKET COMMITTEE | 79,35,000 | | | | | | | 36-GIA(SAL) FOR 11 & 12/2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 80 | 02/12/2013 | 652 | 12/12/2013 | PDY HYDROLOGY ORGAN.HYDOLOGY PROJECT PHASE-II | 70,09,000 | | | | | | | TO IMPLE VARIOUS SCHEMES | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 80 | 02/12/2013 | 653 | 12/12/2013 | PDY HYDOLOGY ORGN. H.P PHASE-II | 10,80,000 | | | | | | | 36-GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 30393470 | | Previous page total Rs. 31719625 | | Progressive total Rs. 62113095 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2401 AGRICULTURE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 66 | 29/10/2013 | 1020 | 16/12/2013 | PDY AGRL.WORKERS WEL SOCIETY | 4,15,513 | | | | | | | 36-GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | 86 | 30/12/2013 | 708 | 08/01/2014 | PDY GROUND WATER AUTHORITY | 10,00,000 | | | | | | | 31-GIA ADMN EXPEN. | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | 86 | 30/12/2013 | 709 | 08/01/2014 | PDY GROUND WATER AUTHORITY | 8,00,000 | | | | | | | 36-GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | 95 | 10/02/2014 | 1320 | 14/02/2014 | PDY SEED CERT.AGENCY | 6,20,260 | | | | | | | 36-GIA(SAL) (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 | 2 | 12/05/2014 | 206 | 15/05/2014 | PDY SEED CERT.AGENCY | 22,08,530 | | | | | | | 36-GIA SAL. | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | 3 | 15/05/2014 | 80 | 20/05/2014 | PDY MARKET COMMITTEE, | 1,06,43,000 | | | | | | | 36-GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | 7 | 09/06/2014 | 93 | 10/06/2014 | PERU KAMARAJ KRISHI VIGYAN KENDRA | 2,20,00,000 | | | | | | | 36 GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 | 11 | 14/07/2014 | 581 | 23/07/2014 | PDY AGRL WORKERS WEL SOCY | 3,42,861 | | | | | | | 36 GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | | 27 | 16 | 25/07/2014 | 163 | 30/07/2014 | PDY MARKET COMMITTEE | 63,00,000 | | | | | | | 36 GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 44330164 | | Previous page total Rs. 62113095 | | Progressive total Rs. 106443259 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2401 AGRICULTURE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 4 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 28 | 17 | 28/07/2014 | 232 | 04/08/2014 | UT OF PDY HYDROLOGY ORGN PROJ-PHASE-II | 1,37,00,000 | | | | | | | 31 GIA 11500000/-36 GIA SAL 2200000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 29 | 18 | 25/07/2014 | 605 | 04/08/2014 | PASIC LTD, PDY. | 2,50,00,000 | | | | | | | 36 GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 | 36 | 14/10/2014 | 261 | 15/10/2014 | PERU KAMARAJ KRISHI VIGYAN KENDRA,PDY | 1,67,62,400 | | | | | | | 36 GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | | 31 | 32 | 13/10/2014 | 929 | 16/10/2014 | PDY SEED CERTFN AGENCY | 50,82,985 | | | | | | | 36 GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | | 32 | 47 | 31/12/2014 | 750 | 05/01/2015 | UT OF PDY HORT.DEVEL SOCY | 13,24,000 | | | | | | | 31 GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 33 | 48 | 05/01/2015 | 573 | 21/01/2015 | PDY WATER RESOUR.ORGN,PDY | 1,34,00,000 | | | | | | | 31 GIA 4100000/- 36-GIA SAL 9300000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 34 | 49 | 05/01/2015 | 575 | 21/01/2015 | PDY GROUND WATER AUTHORITY | 25,00,000 | | | | | | | 31 GIA 1000000/- 36 GIA SAL 1500000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 | 57 | 16/02/2015 | 911 | 20/02/2015 | UT OF PDY HORTICULTURE DEVEL. SOCIETY | 54,40,000 | | | | | | | CSS 31 GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 36 | 67 | 24/03/2015 | 439 | 25/03/2015 | PERU KAMARAJ KRISHI VIGYAN KENDRA | 50,00,000 | | | | | | | 31 GIA | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 88209385 | | Previous page total Rs. 106443259 | | Progressive total Rs. 194652644 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2401 AGRICULTURE DEPT D.D.O.: Run date : 13/06/2016 Page No. : 5 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 37 | 76 | 31/03/2015 | 1568 | 31/03/2015 | PDY SEED CERTF.AGENCY | 12,00,000 | | | | | | | 31 GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 | 79 | 26/03/2015 | 1573 | 31/03/2015 | PDY AGRL WORKERS WEL SOCY | 15,46,000 | | | | | | | 36 GIA SAL | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2746000 | | Previous page total Rs. 194652644 | | Progressive total Rs. 197398644 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 38 Rs. 197398644 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 38 Rs. 197398644 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2403 ANIMAL HUSBANDRY DEPT. D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 39 | 31/03/2007 | 2275 | 31/03/2007 | SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS | 3,84,283 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 62 | 01/11/2007 | 1301 | 03/12/2007 | PURCHASE OF MILCH COW AT RS.9000/- FOR | 1,08,00,000 | | | | | | | 1200 BPL FARMERS | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 62 | 01/11/2007 | 1302 | 03/12/2007 | PURCHASE OF MILCH COWS AT RS.9000/- | 27,00,000 | | | | | | | TO 300 BPL FARMERS | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 21 | 27/03/2009 | 2044 | 29/03/2009 | SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS | 3,50,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 8113 | 15/02/2010 | 1996 | 22/03/2010 | CONSTN OF CATTLE SHED TO 233 AGRL LAB/ CATTLE | 6,99,000 | | | | | | | OWNERS @RS.3000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 1425 | 15/02/2010 | 1997 | 22/03/2010 | CNSTN OF CATTLE SHED 116 BPL SC CATTLE OWNERS/ | 3,48,000 | | | | | | | @RS.3000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 20 | 31/03/2010 | 2079 | 31/03/2010 | ASST TO UMEMPLOYED YOUTH FOR STARTING MINI | 2,51,25,000 | | | | | | | DAIRY UNITS OF 5 MILCH COWS @ 75000/-UNIT | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 21 | 31/03/2010 | 2080 | 31/03/2010 | ASST TO 150 SC UNEMPLOYED YOUTH FOR REARING | 45,00,000 | | | | | | | SHEEP/GOAT @ 30000/- UNIT | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 30 | 16/07/2010 | 1043 | 01/09/2010 | SPCA, PDY | 1,00,000 | | | | | | | CONTROLLING OF STRAY DOGS | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 45006283 | | Previous page total Rs. 0 | | Progressive total Rs. 45006283 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2403 ANIMAL HUSBANDRY DEPT. D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 4800 | 31/12/2010 | 2343 | 16/03/2011 | PURCHASE OF 5-FEMALE & 1 MALE SHEEP/GOAT UNITS | 18,00,000 | | | | | | | 300 BENEF @ RS.6000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 10 | 05/03/2012 | 1894 | 31/03/2012 | SOCY.FOR REVN.OF CRUELTY TO ANIMALS | 2,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 46 | 04/12/2013 | 1391 | 13/12/2013 | PDY VETERINARY COLLEGE SOCY. | 34,00,000 | | | | | | | ASST. TO STATE POULTRY/DUCK FARMS CSS | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 6 | 18/09/2014 | 467 | 14/10/2014 | PONTEX WEAVERS'WEL FUND | 1,40,57,750 | | | | | | | (13500000/-,557750/-) | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 20 | 22/12/2014 | 671 | 07/01/2015 | PONTEX PRODN.INCENTIVES TO THE WEAVERS | 21,96,055 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 21 | 05/01/2015 | 733 | 23/01/2015 | 11 NOS. PRIMARY CO-OP MILK PRODUC.SOCIETIES | 10,00,000 | | | | | | | 31-GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 22 | 07/01/2015 | 732 | 28/01/2015 | 31 NOS. PACCS/VCACS & FSCS REIMBUR.OF TRACTOR HR | 93,99,000 | | | | | | | CHARGES/PURCHASE OF FARM MACHI/BUSI.DEVEL.PROGRM | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 24 | 22/01/2015 | 762 | 06/02/2015 | PDY CO-OP BLDG. CNTRE | 10,00,000 | | | | | | | 31-GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 23 | 21/01/2015 | 764 | 06/02/2015 | 27 NOS.PACCS/VCACS/FSCS REIMBUR.OF TRACTOR HIRE | 24,75,000 | | | | | | | CHARGES (SCP) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 35527805 | | Previous page total Rs. 45006283 | | Progressive total Rs. 80534088 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2403 ANIMAL HUSBANDRY DEPT. D.D.O.: Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 26 | 11/02/2015 | 824 | 20/02/2015 | ASST.TO MISC.& INDL.CO-OP | 21,57,069 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | 32 | 19/02/2015 | 828 | 23/02/2015 | PDY STATE CO-OP UNION,PDY. | 1,00,00,000 | | | | | | | 36-GIA(SAL) | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | 28 | 11/02/2015 | 894 | 13/03/2015 | 20 PRIMARY HG.CO-OP SOCIETIES | 36,00,000 | | | | | | | 4% INTER.SUBSIDY TO SC MEMBERS | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | 39 | 13/03/2015 | 935 | 23/03/2015 | 7 CONSUMER CO-OPERATIVES | 1,12,64,000 | | | | | | | 31 GIA FOR INTER.SUBSIDY/PURCH.OF VEHICLES/COMPUTN | | | | | | | | RENOV.OF BLDG. | | | | | | | | | | | | | | | | | | | 23 | 46 | 27/03/2015 | 953 | 28/03/2015 | PDY CO-OP MILK PRODUCERS UNION LTD.PDY | 1,50,00,000 | | | | | | | 31-GIA | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 42021069 | | Previous page total Rs. 80534088 | | Progressive total Rs. 122555157 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 23 Rs. 122555157 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 23 Rs. 122555157 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2404 CO-OPERATION D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 19 | 30/11/2007 | 1095 | 03/12/2007 | PDY CO-OP MILK PRODUCERS UNION LTD. | 89,38,000 | | | | | | | FINANCIAL ASSISTANCE TO MEMBERS OF SELF GROUPS FOR | | | | | | | | PURCHASE OF MILCH COWS UNDER 50% SUBSIDY | | | | | | | | | | | | | | | | | | | 2 | 19 | 30/11/2007 | 1096 | 03/12/2007 | PDY CO-OP MILK PRODUCERS UNION LTD (SCP) | 1,20,00,000 | | | | | | | FINANCIAL ASSISTANCE TO MEMBERS OF SELF HELP GROUP | | | | | | | | FOR PURCHASE OF MILCH COWS UNDER 50% SUBSIDY | | | | | | | | | | | | | | | | | | | 3 | 23 | 20/03/2008 | 1550 | 21/03/2008 | PDY CO-OP MILK PRODUCERS UNION LTD | 50,00,000 | | | | | | | STRENGTHING OF INFRASTRUCTURE FOR QUALITY AND | | | | | | | | CLEAN MILK PRODUCTION | | | | | | | | | | | | | | | | | | | 4 | 37 | 30/03/2010 | 1078 | 31/03/2010 | ASST TO CO-OP MILK PRODUCERS SOCIETIES (SCP) | 30,35,000 | | | | | | | ASSISTANCE TO DAIRY CO-OP FOR BUSINESS EXPANSION | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 39 | 31/03/2010 | 1079 | 31/03/2010 | GIA/SUBSIDY TO PDY STATE CO-OP UNION LTD.PDY | 1,35,07,729 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 36 | 30/03/2011 | 1115 | 31/03/2011 | PDY STATE COOP UNION PDY | 1,38,33,000 | | | | | | | FOR SETTING UP OF AN ITI AT EMBALAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 28 | 31/01/2012 | 857 | 17/02/2012 | PDY STATE CO-OP HG.FED | 21,59,883 | | | | | | | 2 PRIMARY CO-OP HG SOCIETIES (UNSPENT BALANCE) | | | | | | | | FOR BUSINESS DEVELOPMENT ACTIVITIES | | | | | | | | | | | | | | | | | | | 8 | 5 | 09/07/2013 | 275 | 22/07/2013 | ASST TO 31 PRIMARY AGRL CO-OP CREDIT SOCIETIES/BAN | 42,54,000 | | | | | | | KS ETC. | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 9 | 06/09/2013 | 450 | 18/09/2013 | 7 FAIR PRICE SHOPS FOR 36-GIA(SAL) | 62,67,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 68994612 | | Previous page total Rs. 0 | | Progressive total Rs. 68994612 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2404 CO-OPERATION D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 11 | 19/09/2013 | 473 | 25/09/2013 | PONTEX LTD- WEAVERS WEL.FUND-6943063, | 69,51,863 | | | | | | | RAINY SEASON SUB- 8800 | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 11 | 19/09/2013 | 583 | 12/11/2013 | PONTEX RANINY SEASON SUBSIDY | 6,300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 27 | 28/11/2013 | 622 | 04/12/2013 | SUBSIDY TO CONS.CO-OPS | 1,25,33,000 | | | | | | | 31-GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 27 | 28/11/2013 | 623 | 04/12/2013 | SALRIES TO CO-OP CONSUMER SOCIETY | 1,25,33,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 33 | 20/12/2013 | 685 | 20/12/2013 | HANDLOOM DEVL SCHEME TO REMIT THE SAME TO | 85,51,331 | | | | | | | NABARD | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 42 | 17/03/2014 | 898 | 28/03/2014 | CELBRATION OF 59TH ALL INDIA CO-OP WEEK, | 4,82,587 | | | | | | | 57TH YEAR OF PDY CO-OP WEEK | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 45 | 29/03/2014 | 910 | 31/03/2014 | PDY STATE CO-OP UNION LTD | 1,91,042 | | | | | | | CELEB. OF 60TH ALL INDIA CO-OP WEEK & 58TH YEAR | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 41249123 | | Previous page total Rs. 68994612 | | Progressive total Rs. 110243735 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 16 Rs. 110243735 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 16 Rs. 110243735 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2405 FISHERIES DEPARTMENT D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | | | 133 | 11/08/1987 | GRANT OF INTEREST SUBSIDY TO FISHING VEHICLES | 116 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 62 | 14/10/2005 | 157 | 18/10/2005 | PDY STATE FISH COOP FED LTD | 779 | | | | | | | REINBURSEMENT OF SALES TAX ON HSD OIL USED | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 22 | 21/03/2007 | 499 | 29/03/2007 | PURCHASE OF AUTO GOODS CARRIS THIRU GIRUBAGARAN | 30,000 | | | | | | | S/O GOVINDASAMY | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 22 | 21/03/2007 | 500 | 29/03/2007 | PURCHASE OF MINILORRY THIRU SAKTHIVEL | 1,60,294 | | | | | | | S/O PAVADIRAJ | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 32 | 29/03/2007 | 503 | 30/03/2007 | PURCHASE OF ALUMINIUM CONTAINERY BY FISHER WOMEN | 2,23,704 | | | | | | | VENDORS | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 4 | 27/03/2009 | 195 | 30/03/2009 | PDY STATE F/M CO-OP FED LTD ESTT & CONTIN | 3,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 10985 | 17/02/2010 | 244 | 24/02/2010 | CONVER/MODER OF REGD WOODEN MECH BOATS | 2,50,000 | | | | | | | PDY STATE F/M CO-OP FED LTD | | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | 8 | 23 | 31/03/2010 | 219 | 31/03/2010 | F/M WELFARE AND DISTRESS RELIEF SOCIETY | 1,97,604 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 32 | 26/05/2011 | 45 | 03/06/2011 | PDY STATE F/M CO-OP FED LTD. | 4,41,686 | | | | | | | PURCHASE OF ICE BOX 1960 NOS. | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 1604183 | | Previous page total Rs. 0 | | Progressive total Rs. 1604183 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2405 FISHERIES DEPARTMENT D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 15765 | 30/06/2011 | 95 | 25/07/2011 | 75% SUBSIDY FOR PURCHASE OF | 15,84,000 | | | | | | | 880 FISH ENDORS KIT | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 90550 | 28/03/2012 | 527 | 31/03/2012 | 50% SUBSIDY AQURM & ACCES.FOR 48 PERSONS | 1,68,000 | | | | | | | @ 3000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 7 | 13/06/2013 | 45 | 21/03/2013 | PDY F/M WEL.& DISTRESS RELIEF SOCIETY | 5,42,96,000 | | | | | | | BAN RELIEF ASSIS. @RS.4000/-TO 13574 F/M FAMILIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 03 | 22/03/2013 | 397 | 25/03/2013 | FISH FARMERS DEV.AGENCY | 8,00,000 | | | | | | | 31-GIA ADMN EXP. | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 39 | 24/12/2012 | 234 | 30/03/2013 | FISHING HARBOUR MANAG.SCY. | 14,51,000 | | | | | | | 36-GIA-SAL | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 9 | 26/07/2013 | 57 | 18/09/2013 | PDY F/M WEL.& DISTRESS RELIEF SOCY | 2,73,04,000 | | | | | | | BAN RELIEF ASST. @ 4000/- TO 6826 F/M FAMILIES | | | | | | | | LEFTOUT CASES | | | | | | | | | | | | | | | | | | | 16 | 15 | 30/09/2013 | 302 | 15/10/2013 | FISH FARMERS DEVL AGENCY | 8,41,000 | | | | | | | 36-GIA(SAL) 670000, 31-GIA 171000 | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 10 | 14/03/2014 | 561 | 24/03/2014 | FISH FARMERS DEV. AGENCY | 8,59,000 | | | | | | | 31-GIA 129000, 36-GIA(SAL) 730000 | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 08 | 25/02/2014 | 526 | 28/03/2014 | FISH FARMERS DEV. AGENCY | 5,14,000 | | | | | | | 31-GIA TO DEV.INLAND FISH. & AQUACULTURE | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 87817000 | | Previous page total Rs. 1604183 | | Progressive total Rs. 89421183 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2405 FISHERIES DEPARTMENT D.D.O.: Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 9 | 28/02/2014 | 238 | 31/03/2014 | PDY F/M WEL. & DISTRESS RELIEF SOCY | 37,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | 30 | 25/11/2014 | 266 | 05/01/2015 | PDY FISHING HARBOUR MANAG.SOCIETY | 8,06,774 | | | | | | | 31-GIA (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | 6 | 17/02/2015 | 123 | 20/02/2015 | PDY FISH/MEN WEL & DISTR. RELIEF SOCY. | 6,49,000 | | | | | | | 31-GIA (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | 7 | 17/02/2015 | 124 | 20/02/2015 | PDY FISHERMEN WEL.& DISTRESS RELIEF SOCIETY | 1,62,59,315 | | | | | | | LEAN SEASON RELIEF TO FISHERMEN FAMILIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 23 | 12 | 13/03/2015 | 143 | 18/03/2015 | PDY FISH/MEN WEL & DISTRESS RELIEF SOCY | 14,88,000 | | | | | | | BAN RELIEF ASST TO KKL & YANAM REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | 11 | 13/03/2015 | 533 | 18/03/2015 | FISH FARMERS DEVEL.AGENCY | 5,50,000 | | | | | | | 31-GIA 100000/- & 36-GIA(SAL) 450000/- | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 19790089 | | Previous page total Rs. 89421183 | | Progressive total Rs. 109211272 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 24 Rs. 109211272 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 24 Rs. 109211272 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2515 DT. OF RURAL DEVELOPMENT D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 1 | 14/01/2015 | 117 | 23/01/2015 | DRDA CSS SWACHH BHARAT MISSION (GRAMIN) 2014-2015 | 87,95,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 4 | 13/03/2015 | 142 | 18/03/2015 | DRDA CSS NATIONAL RURAL EMPLOYMENT GUARANTEE ACT | 2,84,69,000 | | | | | | | MGNREGA 2014-2015 | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 37264000 | | Previous page total Rs. 0 | | Progressive total Rs. 37264000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 2 Rs. 37264000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 2 Rs. 37264000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 2851 DIC PONDICHERRY D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 31 | 25/02/2013 | 419 | 07/03/2013 | PDY MANAG & PRODTY.COUNCIL (PMPC) | 46,87,500 | | | | | | | 31-GIA ADMN EXP | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 17 | 17/07/2013 | 218 | 24/07/2013 | PDY MANAG.& PRODUTY.COUNCIL | 6,67,000 | | | | | | | 31-GIA 267000/- 36-GIA(SAL) 400000/- | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 43 | 18/12/2013 | 386 | 19/12/2013 | PDY MANAG.& PRODUCTY COUNCIL | 78,75,000 | | | | | | | CSS 31-GIA | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 64 | 28/03/2014 | 607 | 31/03/2014 | PDY MANAG.& PRODUCTY.COUNCIL | 10,17,958 | | | | | | | 31-GIA UNSPENT BALANCE | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 44 | 22/12/2014 | 482 | 08/01/2015 | PDY MANAG & PRODCT.COUNCIL(PMPC) | 46,87,500 | | | | | | | TO IMPLE.NATIONAL MISSION ON FOOD PROCESSING | | | | | | | | FROM 2012-13 SCHEME (CSS) | | | | | | | | | | | | | | | | | | | 6 | 56 | 17/02/2015 | 631 | 23/02/2015 | PDY.COIR PRODTS.LABRS.CO-OP SCOY.PDY | 2,00,000 | | | | | | | ADMN. EXPDR. | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 58 | 02/03/2015 | 655 | 10/03/2015 | PDY.PRADESA VISWAKARMA SAMUTHAYA IYYNTHOZHILALAR | 2,00,000 | | | | | | | SANGAM, PDY. | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 82 | 30/03/2015 | 708 | 31/03/2015 | PDY MANAG.PRODCT.COUNCIL (PMPC) | 9,00,000 | | | | | | | SALARIS & ADMN EXPDR. | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 84 | 31/03/2015 | 711 | 31/03/2015 | PDY.MANAG.& PRODCT.COUNCIL (PMPC), PDY. | 12,09,000 | | | | | | | CONDUCT OF TRG. | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 21443958 | | Previous page total Rs. 0 | | Progressive total Rs. 21443958 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 9 Rs. 21443958 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 9 Rs. 21443958 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3454 DEPT OF INF & TECHNOLOGY D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 30 | 20/04/2007 | 215 | 22/04/2007 | ADDL. CONTRIBUTON TO E'GOVERNANCE SOCIETY | 16,233 | | | | | | | IMPLEMENTATION OF PUDUCHERRY STATE WIDE AREA | | | | | | | | NETWORK (PSWAN) | | | | | | | | | | | | | | | | | | | 2 | 41 | 20/03/2008 | 209 | 21/03/2008 | IMPLE.OF COMMON SERVICES CENTRES | 4,28,000 | | | | | | | PDY E'GOVERNANCE SOCIETY | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 444233 | | Previous page total Rs. 0 | | Progressive total Rs. 444233 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 2 Rs. 444233 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 2 Rs. 444233 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3456 CIVIL SUPPLIES D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 25 | 12/03/2007 | 766 | 15/03/2007 | PAPSCO, PDY | 15,06,000 | | | | | | | CONSTRUCTION OF STORAGE GODOWN FOR STORING | | | | | | | | ESSENTIAL COMMODITIES UNDER PDS | | | | | | | | | | | | | | | | | | | 2 | 16 | 20/11/2008 | 480 | 26/11/2008 | SUPPLY OF GROCERY ITEMS TO BPL FAMILIES | 1,00,00,000 | | | | | | | THRO' FPS | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 11 | 14/10/2009 | 399 | 14/10/2009 | M/S PAPSCO LTD FOOD SUBSIDIES TO BPL FAMILIES | 46,67,496 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 14 | 17/11/2009 | 499 | 18/11/2009 | DISTRIBUTION OF 10KG/5KG RICE TO BPL/APL | 2,26,635 | | | | | | | FAMILIES M/S PAPSCO LTD | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 22 | 17/03/2010 | 705 | 19/03/2010 | M/S PAPSCO LTD LPG CONNECTIONS TO 12322 BPL SC | 2,11,88,554 | | | | | | | FAMILIES | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 26 | 23/03/2010 | 716 | 29/03/2010 | DDO, DEPT. OF CIVIL SUPPLIES | 3,750 | | | | | | | CONDUCT OF CONSUMER WEEK | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 20 | 19/11/2010 | 473 | 07/12/2010 | DO (SCP) PAPSCO, PDY | 4,14,958 | | | | | | | DIFFERENTILA COST OF CYLINDER - FREE SUPPLY OF | | | | | | | | LPG CONNECTIONS TO GENERAL & SC BPL FAMILIES | | | | | | | | | | | | | | | | | | | 8 | 19 | 07/12/2012 | 465 | 07/02/2013 | CONSUMER AWARENESS PROG.IN KKL REGION | 1,41,396 | | | | | | | 31-GIA ADMN.EXP.(CSS) | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 6 | 21/11/2013 | 474 | 03/12/2013 | SUPPLY OF SUGAR UNDR TARGETED PUBLIC DISTRIBUTION | 1,34,86,500 | | | | | | | SYSTEM TO BPL CARD HOLDERS OF PDY,KKL & YANAM | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 51635289 | | Previous page total Rs. 0 | | Progressive total Rs. 51635289 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3456 CIVIL SUPPLIES D.D.O.: Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 45 | 12/02/2014 | 231 | 17/07/2014 | PAPSCO LTD.PDY. | 20,40,000 | | | | | | | COMPEN. FOR THE LOSS AT THE RATE OF RS.40000/- | | | | | | | | TO EACH FPS DURING THE YEAR 2012-2013 | | | | | | | | | | | | | | | | | | | 11 | 3 | 17/11/2014 | 517 | 19/11/2014 | PAPSCO LTD.-SUPPLY OF SUGAR UNDER THE TPDS TO | 75,00,000 | | | | | | | BPL CARDHOLDERS | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 37 | 13/03/2015 | 737 | 18/03/2015 | PAPSCO LTD.- TO COMPENSATE THE DIFFL.COST INVOLVED | 48,86,000 | | | | | | | IN SELLING THE SELECTED FOOD GRAINS,PULSES & EDIBL | | | | | | | | E OIL DURING DEEPAVALI BAZAAR 03-10-2014-21-10-14 | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 14426000 | | Previous page total Rs. 51635289 | | Progressive total Rs. 66061289 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 12 Rs. 66061289 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 12 Rs. 66061289 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 6 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 4235 WOMEN & CHILD DEVELOPMENT D.D.O.: Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 79 | 30/03/2006 | 986 | 31/03/2006 | PAYMENT TO PROJECT IMPLEMENTING AGENCY | 17,00,000 | | | | | | | CONSTN OF 19 MODEL ANGANWADI | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 55 | 21/11/2012 | 426 | 04/12/2012 | MANGALAM SCOEITY,PDY | 2,00,000 | | | | | | | 36-GIA-SAL 05/2012 TO 02/2013 | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 55 | 21/11/2012 | 427 | 04/12/2012 | MANGALAM SOCIETY,PDY | 30,000 | | | | | | | 31-GIA ADMN.EXP | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 8 | 10/02/2014 | 609 | 19/02/2014 | PDY WOMENS' COMMISSION,PDY | 39,373 | | | | | | | ADMN.EXPE. (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 56 | 10/10/2013 | 673 | 11/03/2014 | PDY CORPN.FOR DEV.OF WOMEN & DIFFTLY | 11,05,000 | | | | | | | ABLED PERSONS LTD. (CSS) ADMN.EXPE. | | | | | | | | CORRI.GO.RT.13 DT. 05.03.2014 | | | | | | | | | | | | | | | | | | | 6 | 24 | 31/03/2014 | 709 | 31/03/2014 | PDY CORPN.FOR DEVL.OF WOMEN & DIFFTLY ABLED | 1,15,75,000 | | | | | | | PERSONS LTD | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 45 | 27/01/2015 | 650 | 28/01/2015 | PDY.CORPN.FOR DEVL.OF WOMEN & DIFFTLY ABLED | 2,39,39,000 | | | | | | | PERSONS LTD. SAL TO MWDC & MWDH | | | | | | | | (CSS) | | | | | | | | | | | | | | | | | | | 8 | 56 | 12/03/2015 | 759 | 31/03/2015 | MANGALAM SOCIETY,PDY | 12,06,000 | | | | | | | SAL & OTHER ADMN.EXPENSES | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 60 | 24/03/2015 | 761 | 31/03/2015 | PDY.COMMN.FOR PROTECN.OF CHILD RIGHTS,PDY | 5,00,000 | | | | | | | ADMN.EXPDR. | | | | | | | | | | | | | | | | | | | | | | | | | | | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 9 Rs. 40294373 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 9 Rs. 40294373 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: ACP ARIANKUPPAM COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 21996 | 31/03/2006 | 815 | 31/03/2006 | SCP | 1,68,200 | | | | | | | MLA LOCAL AREA DEVELOPMENT SCHEME(ACP) | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 99 | 30/03/2007 | 1 | 31/03/2007 | 1.EXTENSION OF PIPELINE AT SOZHAPURAM,KAKAINTHOPE | 1,07,563 | | | | | | | 2.EXTENSION OF PIPELINE NAGOORAN THOTTAM AT RAAJIV | | | | | | | | GANDHI NAGAR | | | | | | | | | | | | | | | | | | | 3 | 120 | 31/03/2007 | 3 | 31/03/2007 | AS PER ANNEXURE-1 | 12,14,955 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 120 | 31/03/2007 | 4 | 31/03/2007 | | 2,56,299 | | | | | | | AS PER ANNEXURE-1 | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 17790 | 28/02/2009 | 80 | 09/03/2009 | AS PER ANNEXURE-2 | 4,01,601 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 58905 | 26/10/2010 | 488 | 08/11/2010 | PROVIDING WATER TREATMENT PLAT AT THANAPALAYAM VIL | 9,00,000 | | | | | | | LAGE,ARIYAMKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 21 | 04/11/2010 | 507 | 12/11/2010 | AS PER ANNEXURE-3 | 19,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 27409 | 18/07/2011 | 227 | 10/08/2011 | CONST. OF LIB BLDG.@THAVALAKUPPAM | 17,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 31 | 01/03/2012 | 646 | 31/03/2012 | MLA LAD ORD.37550/30.3.12 AS PER ANNEXURE-4 | 23,70,300 | | | | | | | 816000 795000 1035000 1335000 1317000 824300 | | | | | | | | 1341000 1144000 234000 497700 | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 9018918 | | Previous page total Rs. 0 | | Progressive total Rs. 9018918 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: ACP ARIANKUPPAM COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 114 | 31/03/2012 | 649 | 31/03/2012 | CONSTRUCTION OF GP BUILDING AT ACP OFFICE PREMISES | 20,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 32 | 14/10/2013 | 394 | 11/11/2013 | MLA LAD/ MANAVELY CONSTI. | 7,40,000 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 79 | 08/01/2014 | 545 | 24/01/2014 | MLA LAD/ MANAVELY CONSTI. CONSTN.OF COMMUNITY | 17,62,000 | | | | | | | HALL AT MANAVELY VILLAGE IN ACP | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 15 | 10/09/2014 | 331 | 21/10/2014 | MLA LAD ARINKPM CONSTI. CIVIL WORK AT SHANMUGAM | 8,74,210 | | | | | | | NGR,MANAVELY (728500+145710) | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 29 | 09/10/2014 | 427 | 14/11/2014 | MLA LAD MANAVELY CONSTI. II 50% GIA CIVIL WORK | 7,47,500 | | | | | | | GANGAIAMMAN KOIL ST @ ABISEGAPAKKAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 8148 | 03/11/2014 | 465 | 03/02/2015 | MLA LAD ARIANKPM CONSTI II 50% GIA CIVILWORK AT | 6,23,300 | | | | | | | AMBEDKAR NGR,ANANDHAM NGR. ARIANKUPPAM | | | | | | | | (PLAN 38510, SCP-584790) | | | | | | | | | | | | | | | | | | | 16 | 29 | 20/02/2015 | 665 | 03/03/2015 | RURAL INFRA.DEVEL.FUND-XVIII ,NONAKPM,RK NGR, | 5,97,57,000 | | | | | | | MANAVELY,POORNKPM,VEERAMPTNM, TOLGATE VILLAGE | | | | | | | | (RIDF-XVI 7482000,RIDF XVII 52275000) | | | | | | | | | | | | | | | | | | | 17 | 77 | 27/03/2015 | 707 | 31/03/2015 | IMPROV BURIAL GROUND AT ARUNTHATHIPURAM | 19,07,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 68411010 | | Previous page total Rs. 9018918 | | Progressive total Rs. 77429928 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 17 Rs. 77429928 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 17 Rs. 77429928 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: BCP BAHOUR COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 94 | 30/03/2007 | 1 | 31/03/2007 | AS PER ANNEXURE-2 | 22,20,751 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 98 | 30/03/2007 | 1 | 31/03/2007 | AS PER ANNEXURE-3 | 4,20,142 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 94 | 30/03/2007 | 2 | 31/03/2007 | AS PER ANNEXURE -4 | 3,85,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 23634 | 28/03/2009 | 913 | 31/03/2009 | AS PER ANNEXURE-5 | 5,31,240 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 23393 | 28/03/2009 | 915 | 31/03/2009 | PUB HEALTH & RURAL SANIT | 5,56,150 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 50 | 21/12/2009 | 713 | 22/01/2010 | LAYING CEMENT ROAD AT PEEDARI KOVIL STREET, | 4,10,000 | | | | | | | KURUVINATHAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 56156 | 30/09/2010 | 441 | 06/10/2010 | 1. CONST OF CULTURAL STAGE AT ARANGANUR | 4,48,000 | | | | | | | 2. CONSTRUCTION OF TOILET BLOCK NEAR G.H AT BAHOUR | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 50 | 23/03/2011 | 893A | 23/03/2011 | PAY & ALLOWANCES, PENSION TO THE EMPLOYEES & | 15,00,000 | | | | | | | RECURRING EXPENSES | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 27362 | 18/07/2011 | 245 | 10/08/2011 | IMPROVEMENTS TO EXISTING KAMALA NEHRU THIRUMANA | 14,99,500 | | | | | | | NILAYAM, BAHOUR. | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 7971383 | | Previous page total Rs. 0 | | Progressive total Rs. 7971383 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: BCP BAHOUR COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 55 | 25/11/2013 | 566 | 18/12/2013 | MLA LAD/EMBALAM CONSTI. | 4,89,500 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 59 | 25/11/2013 | 568 | 18/12/2013 | MLA LAD/BAHOUR CONSTI. | 14,11,800 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 56 | 25/11/2013 | 569 | 26/12/2013 | MLA LAD/ BAHOUR CONSTI. | 3,28,850 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 64 | 13/12/2013 | 630 | 26/12/2013 | MLA LAD/ EMBALAM CONSTI. | 12,26,000 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 64 | 13/12/2013 | 631 | 26/12/2013 | MLA LAD/ EMBALAM CONSTI. | 7,03,500 | | | | | | | (SCP) CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 101 | 05/02/2014 | 737 | 20/02/2014 | MLA LAD/ NETTAPAKKAM CONSTI. | 6,30,000 | | | | | | | LAYING OF BT ROAD AT VAIYAPURI NAGAR, | | | | | | | | PANAYADIKUPPAM VG. | | | | | | | | | | | | | | | | | | | 16 | 117 | 03/03/2014 | 805 | 17/03/2014 | -DO- (SCP) | 2,14,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 117 | 03/03/2014 | 806 | 17/03/2014 | MLA LAD/ BAHOUR CONSTI. | 3,14,500 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 118 | 04/03/2014 | 807 | 17/03/2014 | MLA LAD/ BAHOUR CONSTI. | 49,750 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 5368500 | | Previous page total Rs. 7971383 | | Progressive total Rs. 13339883 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: BCP BAHOUR COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 29 | 20/02/2015 | 709 | 04/03/2015 | RURAL INFRA DEVEL FUND VARKALOPET,PANNITHITU, | 2,48,55,000 | | | | | | | ARANGNUR,PILLRKPM,EATCHANGADU,MOORTKPM,SORIANKPM | | | | | | | | ((RIDF-XVI 1950000 RIDF-XVII 22905000) | | | | | | | | | | | | | | | | | | | 20 | 55 | 10/03/2015 | 724 | 14/03/2015 | HOUSE TAX MATCHING GRANT | 29,26,068 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | 70 | 27/03/2015 | 749 | 28/03/2015 | PROVN.OF BASIC CIVIC AMENITIES | 57,18,000 | | | | | | | (318000+5400000) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 33499068 | | Previous page total Rs. 13339883 | | Progressive total Rs. 46838951 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 21 Rs. 46838951 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 21 Rs. 46838951 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: MCP MANNADIPET COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 102 | 30/03/2007 | 19 | 31/03/2007 | AS PER ANNEXURE-1 | 1,82,307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 107 | 31/03/2007 | 30 | 31/03/2007 | AS PER ANNEXURE-2 | 2,58,433 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 107 | 31/03/2007 | 31 | 31/03/2007 | SCP | 44,857 | | | | | | | ROADS AND BRIDGES | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 116 | 31/03/2007 | 34 | 31/03/2007 | 1.PROVIDING WATTER SUPPLY TO THIRUBUVANAIPALAYAM | 48,400 | | | | | | | 2.PURCHASE OF HIGHER HP SUBMERSIBLE PUMPSETS/ | | | | | | | | SYNTEX TANKS 3NOS | | | | | | | | | | | | | | | | | | | 5 | 123 | 31/03/2007 | 41 | 31/03/2007 | AS PER ANNEXURE-3 | 12,32,444 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 123 | 31/03/2007 | 53 | 31/03/2007 | SCP | 2,70,793 | | | | | | | ROADS AND BRIDGES | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 50 | 21/12/2009 | 660 | 08/01/2010 | PROVIDING CEMENT CONCRETE PAVEMENT & SIDE DRAIN TO | 4,44,000 | | | | | | | THE LEFT OVER STREETS AT SANYASIKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 53472 | 09/09/2010 | 282 | 28/09/2010 | 1.CONSTRUCTION OF DRAMA STAGE AT MANADIPET VILLAGE | 5,69,000 | | | | | | | 2.IMPROVEMENTS TO ROAD & DRAINAGE FACILITIES TO | | | | | | | | PERUMAL KOVIL ST. AT THIRUKANUR | | | | | | | | | | | | | | | | | | | 9 | 28 | 24/01/2012 | 539 | 14/03/2012 | U DRAIN ON APPROACH ROAD AT SOMPET COLONY | 2,50,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 3300234 | | Previous page total Rs. 0 | | Progressive total Rs. 3300234 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: MCP MANNADIPET COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 28 | 01/03/2012 | 604 | 31/03/2012 | MLA LAD 315000,630000,1200000 | 21,45,000 | | | | | | | AS PER ANNEXURE-V | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 44 | 19/11/2013 | 486 | 26/12/2013 | MLA LAD/ THIRUBUVANAI CONSTI. | 4,91,500 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 20 | 29/09/2014 | 329 | 14/10/2014 | MLA LAD THIRUBUVANAI CONSTI | 5,00,000 | | | | | | | CIVIL WORK AT KATTABOMMAN NAGAR | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 59 | 04/09/2014 | 355 | 27/10/2014 | MLA LAD MANNADIPET CONSTI. CIVIL WORK AT | 23,40,000 | | | | | | | AMMAN NGR.& AMMAN NGR EXTNSION, KATTERI VILLAGE | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 29020 | 20/02/2015 | 585 | 04/03/2015 | RURAL INFR.DEVL.FUND KALITHKPM,MANALIPET,KODATHUR, | 1,67,14,000 | | | | | | | MADAGADIPET,THETHAMPKM (RIDF XVI 2615000 | | | | | | | | XVII 14099000) | | | | | | | | | | | | | | | | | | | 15 | 55 | 10/03/2015 | 600 | 14/03/2015 | HOUSE TAX MATCHING GRANT | 35,79,715 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 68 | 26/03/2015 | 623 | 30/03/2015 | TIED FUND TO TAKEUP THE CIVIL WORKS | 43,73,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 84 | 30/03/2015 | 624 | 31/03/2015 | CONSTN.OF COMPOUND WALL AROUND BOREWELL, CHETTIPET | 4,53,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 88 | 31/03/2015 | 625 | 31/03/2015 | CIVIL WORKS FOR COMMN.PT | 9,09,600 | | | | | | | (400000 + 509600) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 31505815 | | Previous page total Rs. 3300234 | | Progressive total Rs. 34806049 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 18 Rs. 34806049 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 18 Rs. 34806049 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: NCP NETTAPPAKKAM COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 13011 | 09/02/1999 | 456 | 03/03/1999 | | 46,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 174 | 29/01/2002 | 577 | 01/03/2002 | UNSPENT BALANCE DUE TO REVISION OF G.ORT.41 | 300 | | | | | | | DT.18.07.2003 | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 110 | 31/03/2007 | 3 | 31/03/2007 | AS PER ANNEXURE-1 | 13,97,212 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 110 | 31/03/2007 | 4 | 31/03/2007 | AS PER ANNEXURE-1 | 2,63,746 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 84 | 31/03/2008 | 33 | 31/03/2008 | AS PER ANNEXURE-2 | 13,03,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 23394 | 28/03/2009 | 49 | 31/03/2009 | PUB HEALTH & RURAL SANIT | 4,66,800 | | | | | | | 11 VG PTS AS PER ANNEXURE-3 | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 60 | 29/03/2010 | 703 | 30/03/2010 | 1. PROVIDING CEMENT CONCRETE ROAD TO PUDUSTREET. | 1,00,000 | | | | | | | 2. CONSTRUCTION OF BATHROOMS & IMPROVEMENTS TO | | | | | | | | BURRIAL GROUND FOR NETAPAKKAM VILLAGE | | | | | | | | | | | | | | | | | | | 8 | 68 | 31/03/2010 | 947C | 31/03/2010 | HOUSE TAX MATCHING GRANT | 2,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 56840 | 30/09/2010 | 326 | 06/10/2010 | MLA LAD/1.PROVIDING C.C.ROAD TO PUDU ST.IN NAPALA- | 23,65,000 | | | | | | | YAR ST. IN MADUCARAI.2.CONSTN. OF BATHROOMS &IMPRO | | | | | | | | TO BURIAL GROUND FOR NETTAPAKKAM VILLAGE. | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 6142758 | | Previous page total Rs. 0 | | Progressive total Rs. 6142758 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: NCP NETTAPPAKKAM COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 56841 | 30/09/2010 | 327 | 06/10/2010 | PROVIDING CEMENT CONCRETE ROAD TO THE MELANDAI | 34,97,000 | | | | | | | STREET AT KARIKALAMPAKKAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 24 | 04/11/2010 | 406 | 12/11/2010 | AS PER ANNEXURE-4 | 95,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 50 | 23/03/2011 | 8938 | 29/03/2011 | PAYMENT OF PAY & ALLOW. TO THE EMPLOYES/ | 11,00,000 | | | | | | | RECURRING EXPDR. | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 27411 | 03/08/2011 | 233 | 10/08/2011 | RENNOVATION TO THE NCP OFFICE BUILDING | 7,93,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 78 | 08/01/2014 | 510 | 07/02/2014 | MLA LAD/ NETTAPAKKAM CONSTI. | 10,00,000 | | | | | | | IMPROV. TO THE RD. & DRAIN FACILITIES TO | | | | | | | | RAJIV GANDHI NAGAR IN MOLAPAKKAM VG. | | | | | | | | | | | | | | | | | | | 15 | 106 | 18/02/2014 | 577 | 28/02/2014 | MLA LAD/NETTAPAKKAM CONSTI. | 5,69,500 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 106 | 18/02/2014 | 578 | 28/02/2014 | -DO- (SCP) | 6,18,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 55 | 10/03/2015 | 522 | 13/03/2015 | HOUSE TAX MATCHING GRANT | 37,52,669 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 29 | 20/02/2015 | 510 | 20/03/2015 | RURAL INFRA DEVE.FUND MADUCARI,THANIKUPAM,MOLAPAKM | 1,02,71,000 | | | | | | | ERIPAKM NATHAMEDU (RIDF XVI 5887000 XVII 4386000 | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 31101169 | | Previous page total Rs. 6142758 | | Progressive total Rs. 37243927 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: NCP NETTAPPAKKAM COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 74 | 27/03/2015 | 543 | 30/03/2015 | TIED FUND TO TAKE UP CIVIL WORKS | 24,71,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 | 80 | 30/03/2015 | 544 | 30/03/2015 | TIED FUND TO TAKE UP CIVIL WORKS | 11,03,500 | | | | | | | (864500 + 239000) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 3574500 | | Previous page total Rs. 37243927 | | Progressive total Rs. 40818427 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 20 Rs. 40818427 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 20 Rs. 40818427 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: VCP VILLIANUR COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 415 | 30/03/1996 | 663 | 30/03/1996 | MLA'S LOCAL AREA DEVELOPMENT SCHEME | 6,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 360 | 28/03/1997 | 715 | 30/03/1997 | MLA'S LOCAL AREA DEVELOPMENT SCHEME,DEVELOPMENT | 1,21,048 | | | | | | | OF SMALL& MEDIUM TOWNS | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 199 | 18/01/2000 | 773 | 18/02/2000 | MLA'S LOCAL AREA DEVELOPMMENT SCHEME | 5,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 81 | 19/09/2000 | 545 | 05/10/2000 | MLA'S LOCAL AREA DEVELOPMENT SCHEME | 2,40,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 133 | 09/11/2000 | 671 | 01/12/2000 | MLA'S LOCAL AREA DEVELOPMENT SCHEME | 3,40,800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 162 | 04/09/2003 | 475 | 01/10/2003 | MLA LOCAL AREA DEVL. | 13,80,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 162 | 04/09/2003 | 476 | 01/10/2003 | MLA LAD (SCP) | 1,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 103 | 30/03/2007 | 19 | 31/03/2007 | AS PER ANNEXURE-1 | 4,85,443 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 109 | 31/03/2007 | 32 | 31/03/2007 | AS PER ANNEXURE-2 | 6,28,175 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 3801466 | | Previous page total Rs. 0 | | Progressive total Rs. 3801466 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: VCP VILLIANUR COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 109 | 31/03/2007 | 50 | 31/03/2007 | AS PER ANNEXURE-2 | 30,50,006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 34 | 29/06/2007 | 777 | 24/03/2008 | PROVIDING PAVER BLOCK TO NADU STREET AT | 4,56,600 | | | | | | | PILLAYARKUPPAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 27012 | 31/03/2009 | 649 | 31/03/2009 | AS PER ANNEXURE-3 | 7,46,493 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 56585 | 30/09/2010 | 402 | 06/10/2010 | 1.CONST. OF COMPOUND WALL AROUND BURRIAL GROUND AT | 11,54,800 | | | | | | | RAMANATHAPURAM VILLIANUR.2. CONSTRUCTION OF | | | | | | | | CULTURAL STAGE AT THONDAMANATHAM, VCP | | | | | | | | | | | | | | | | | | | 14 | 28 | 04/11/2010 | 535 | 12/11/2010 | AS PER ANNEXURE-5 | 1,63,40,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 40 | 06/02/2012 | 679 | 13/02/2012 | PROVIDING CONCRETE PAVEMENT DRAINAGE FACILITIES | 4,17,900 | | | | | | | AND CONSTRUCTION OF RETAINING WORK AT NEW METU ST. | | | | | | | | AT SULTHANPET | | | | | | | | | | | | | | | | | | | 16 | 43 | 06/02/2012 | 680 | 13/02/2012 | PROVIDING ROAD FACILITIES TO BHRAMINA BURRIAL | 4,34,400 | | | | | | | GROUND ROAD AT MELASATHAMANGALAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 28 | 01/03/2012 | 740 | 28/03/2012 | AS PER ANNEXURE-6 | 32,58,550 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 102 | 31/03/2012 | 743 | 31/03/2012 | AS PER ANNEXURE-8 | 14,96,550 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 27355299 | | Previous page total Rs. 3801466 | | Progressive total Rs. 31156765 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: VCP VILLIANUR COMMUNE PANCHAYAT Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 112 | 31/03/2012 | 746 | 31/03/2012 | REGRADING OF ROAD & PROVIDING A CONCRETE PAVEMENT | 14,16,300 | | | | | | | WITH A DRAINING FACILITY TO METU STREET AT | | | | | | | | UTHRAVAGINIPET | | | | | | | | | | | | | | | | | | | 20 | 53 | 25/11/2013 | 458 | 18/12/2013 | MLA LAD/ MANGALAM CONSTI. | 30,27,000 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | 75 | 08/01/2014 | 533 | 07/02/2014 | MLA LAD/ OUSSUDU CONSTI. | 6,76,575 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 22 | 77 | 08/01/2014 | 539 | 07/02/2014 | MLA LAD/ MANGALAM CONSTI. | 8,18,875 | | | | | | | FORMING & METALLING TO THE INTERNAL STS | | | | | | | | OF SARATHA NAGAR @ ACHARIAPURAM VCP | | | | | | | | | | | | | | | | | | | 23 | 29 | 20/02/2015 | 673 | 04/03/2015 | RURAL INFRA DEVL FUND OUSSUDU & KEELSATHAMANGALAM | 84,69,000 | | | | | | | (RIDF-XVI 3604000 XVII 4865000) | | | | | | | | | | | | | | | | | | | | | | | | | | | 24 | 55 | 10/03/2015 | 687 | 13/03/2015 | HOUSE TAX MATCHING GRANT | 29,85,032 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | 76 | 27/03/2015 | 722 | 31/03/2015 | PROV. CC PAVE.WITH DRAINAGE TO ERIKARI RD | 33,02,500 | | | | | | | MANGALAMPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 26 | 83 | 30/03/2015 | 724 | 31/03/2015 | CIVIL WORKS FOR COMMN.PT | 32,24,500 | | | | | | | (585000 + 2639500) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 23919782 | | Previous page total Rs. 31156765 | | Progressive total Rs. 55076547 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 26 Rs. 55076547 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 26 Rs. 55076547 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: PM PONDICHERRY MUNICIPALITY Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 269 | 18/03/2005 | 1266 | 29/03/2005 | 1.INTRO OF REFORMS FOR PROPERTY TAX FOR INCREASING | 16,00,000 | | | | | | | COLLECTION EFFICIENCY.2.LEVY OF REASONABLE USER | | | | | | | | CHARGES/INTRO OF DOUBLE ENTRY SYSTEM OF ACCOUNTING | | | | | | | | | | | | | | | | | | | 2 | 60 | 02/03/2009 | 1071 | 06/03/2009 | CONSTRUCION OF COMMUNITY HALL AT NETHAJI NAGAR II | 45,00,000 | | | | | | | IN UPPALAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 52 | 22/12/2009 | 842 | 22/01/2010 | ORD.105067 DT. 04.01.2010 AS PER ANNEXURE 1A | 34,27,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 52 | 22/12/2009 | 843 | 22/01/2010 | AS PER ANNEXURE-1 | 10,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 48713 | 06/01/2012 | 747 | 13/03/2012 | 1.CONST OF COMPOUND WALL TO D.R.NAGAR COMMUNITY | 8,39,600 | | | | | | | HALL. 2. CONSTRUCTION OF COMPOUND WALL TO TOILET | | | | | | | | BLOCK TO SALAI STREET, MUTHIALPET | | | | | | | | | | | | | | | | | | | 6 | 49844 | 06/01/2012 | 748 | 13/03/2012 | CONSTRUCTION OF TOILET BLOCK NEAR CANAL BEND AT | 10,00,000 | | | | | | | NAGAMUTHUMARIAMMAN KOVIL ST.,UPPALAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 30 | 01/03/2012 | 900 | 31/03/2012 | AS PER ANNEXURE -9 | 3,16,400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 86 | 31/03/2012 | 910 | 31/03/2012 | AS PER ANNEXURE-14 | 6,30,700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 88 | 31/03/2012 | 911 | 31/03/2012 | AS PER ANNEXURE-15 | 16,27,300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 14941600 | | Previous page total Rs. 0 | | Progressive total Rs. 14941600 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: PM PONDICHERRY MUNICIPALITY Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 30 | 01/03/2012 | 913 | 31/03/2012 | CONSTRUCTION OF COMMUTNITY HALL IN KALLARAI ST. | 80,11,000 | | | | | | | AT VANDRAPET | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 43 | 19/11/2013 | 43 | 17/12/2013 | MLA LAD/ ORLEANPET CONSTI. | 31,45,150 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 46 | 20/11/2013 | 542 | 17/12/2013 | MLA LAD/ UPPALAM CONSTI. | 14,38,500 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 74 | 06/01/2014 | 633 | 21/01/2014 | MLA LAD/ MUDALIARPET CONSTI. | 7,14,450 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 100 | 04/02/2014 | 686 | 20/02/2014 | MLA LAD/ ORLEANPET CONSTI. | 1,85,400 | | | | | | | CONSTN.OF COMPOUND WALL TO THE VACANT LAND | | | | | | | | @ PRIYADHARSHNI NAGAR(KANDOCTOR THOTTAM) ORLEANPET | | | | | | | | | | | | | | | | | | | 15 | 105 | 18/02/2014 | 703 | 28/02/2014 | MLA LAD/VILLIANUR CONSTI. | 12,37,750 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 108 | 18/02/2014 | 704 | 28/02/2014 | CONSTN.OF MARKET AT MUTHIALPET | 50,67,680 | | | | | | | ADDL GRANTS FOR COMPLETION OF WORK | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 18 | 26/09/2014 | 456 | 20/10/2014 | MLA LAD ARIANKPM CONSTI. II 50% GIA CIVIL WORK | 12,11,000 | | | | | | | AT THENGAITHITTU, NAINARMANDAPAM, MURUNGAPAKKAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 26 | 29/09/2014 | 462 | 20/10/2014 | MLA LAD MUDALIARPET CONSTI. II 50% GIA CIVIL | 10,79,200 | | | | | | | WORK AT VIVEKANANDAR & NETHAJI ST,NAINARMDPAM | | | | | | | | ANNAITHERESA & BHARATHY ST,DIVANKPPA NGR | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 22090130 | | Previous page total Rs. 14941600 | | Progressive total Rs. 37031730 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: PM PONDICHERRY MUNICIPALITY Run date : 13/06/2016 Page No. : 3 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 19 | 30 | 09/10/2014 | 504 | 20/10/2014 | MLA LAD UPPALAM CONSTI. II 50% GIA CIVIL WORK | 1,90,500 | | | | | | | CERTH INDIA ASOKAN ST.FRANSOVATHOPE,AVVAI NGR, | | | | | | | | UDAYARTHOPE | | | | | | | | | | | | | | | | | | | 20 | 22 | 29/09/2014 | 458 | 21/10/2014 | MLA LAD UPPALAM CONSTI. II 50% GIA CIVIL WORK | 18,73,500 | | | | | | | AT NATHAJI NAGAR II,III,UPPALAM | | | | | | | | | | | | | | | | | | | | | | | | | | | 21 | 63 | 24/03/2015 | 12 | 31/03/2015 | MODERN.OF EXISTING ABATTOIR IN ATTUPATTI,PDY | 2,29,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 24964000 | | Previous page total Rs. 37031730 | | Progressive total Rs. 61995730 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 21 Rs. 61995730 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 21 Rs. 61995730 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: OM OULGARET MUNICIPALITY Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 16 | 25/10/2010 | 1284 | 09/11/2010 | CONSTRUCTION OF MULTIPURPOSE HALL AT OULGARET | 38,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 16 | 25/10/2010 | 1285 | 09/11/2010 | CONSTN OF MULTIPURPOSE HALL AT OULGARET | 48,87,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 26 | 12/09/2013 | 1114 | 07/11/2013 | MLA LAD/TATTANCHAVADY CONSTI. | 11,16,900 | | | | | | | CIVIL WORKS AS PER ANNEXURE | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 30 | 14/10/2013 | 1300 | 19/11/2013 | MLA LAD KAMARAJ NAGAR CONTITUENCY | 1,85,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 36 | 29/10/2014 | 1276 | 14/11/2014 | MLA LAD KADIRKAMAM CONSTI. II 50% CIVIL WORK | 32,47,700 | | | | | | | AT SHANMUGAPURAM | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 13237100 | | Previous page total Rs. 0 | | Progressive total Rs. 13237100 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 5 Rs. 13237100 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 5 Rs. 13237100 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: PM(PUDA) Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 237 | 29/03/2001 | 1046 | 30/03/2001 | PRADAN MANTHRI GRAMA SADAK YOJANA | 80,33,000 | | | | | | | KKL MUNICIPALITY | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 251 | 19/12/2001 | 758 | 09/01/2002 | IMPROV OF RURAL ROADS UNDER PRADAN MANTHRI GRAMA | 54,00,000 | | | | | | | SADAK YOJANA SCHEME - PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 | 251 | 19/12/2001 | 760 | 09/01/2002 | IMPROV OF RURAL ROADS UNDER PRADAN MANTHRI | 36,00,000 | | | | | | | GRAMA SADAK YOJANA SCHME - KKL REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 4 | 151 | 08/01/2002 | 798 | 18/01/2002 | NATIONAL SLUM DEVELOPMENT PROGRAMME | 1,00,00,000 | | | | | | | PROJECT OFFICER - PUDA | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | 216 | 14/03/2002 | 972 | 19/03/2002 | IMPROV. OF RURAL ROADS UNDER PRADAN MANTHRI GRAM | 2,60,00,000 | | | | | | | SADAK YOJANA SCHEME - KKL REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 | 216 | 14/03/2002 | 973 | 19/03/2002 | IMPROV OF RURAL ROADS UNDER PRADN MANTHRI GRAM | 1,56,00,000 | | | | | | | SADAK YOJANA SHCHEME - PDY REGION. | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 | 143 | 28/03/2002 | 759 | 28/03/2002 | PRADAN MANTHRI GRAM SADAK YOJANA SCHEME | 6,00,000 | | | | | | | PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 8 | 143 | 28/03/2002 | 761 | 28/03/2002 | PRADAN MANTHRI GRAM SADAK YOJANA SCHEME | 4,00,000 | | | | | | | KKL REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 | 260 | 29/03/2002 | 1001 | 30/03/2002 | VALMIKI AMBEDKAR MALIN BOSTI AWAS YOJANA | 25,00,000 | | | | | | | PROJECT OFFICER - PUDA | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 72133000 | | Previous page total Rs. 0 | | Progressive total Rs. 72133000 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: PM(PUDA) Run date : 13/06/2016 Page No. : 2 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 10 | 239 | 10/02/2003 | 872 | 17/02/2003 | NATIONAL SLUM DEVEL PROGRAMME | 1,00,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 | 297 | 24/03/2003 | 115 | 26/03/2003 | SWARNA JANTHI SAHARI ROZHAR YOJANA SCHEME | 5,18,000 | | | | | | | PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 12 | 297 | 24/03/2003 | 116 | 26/03/2003 | SWARNA JANTHI SAHARI ROZHAR YOJANA SCHEME | 16,000 | | | | | | | PDY REGION | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 | 348 | 26/12/2003 | 732 | 29/12/2003 | NATIONAL SLUM DEVELOPMENT PROGRAMME | 1,00,00,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14 | 15 | 13/10/2010 | 2 | 22/11/2010 | SJSRY 2010-11 (UNSPENT BALANCE) | 9,88,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15 | 71 | 31/03/2011 | 922 | 31/03/2011 | TEMP.DEPOSIT IN THE ESCROW ACCT RS.5012050/- | 26,12,050 | | | | | | | (UNSPENT BALANCE) | | | | | | | | | | | | | | | | | | | | | | | | | | | 16 | 71 | 31/03/2011 | 925 | 31/03/2011 | TEMP.DEPOSIT IN THE ESCROW ACCT | 21,59,450 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 17 | 117 | 31/03/2012 | 646 | 31/03/2012 | FIN.ASST.FOR SANITN.SOLID & LIQUID WASTE | 3,47,45,000 | | | | | | | MANAGT. | | | | | | | | | | | | | | | | | | | | | | | | | | | 18 | 117 | 31/03/2012 | 647 | 31/03/2012 | FIN.ASST.FOR SANIT.SOLID &LIQUID WASTE | 69,28,768 | | | | | | | (SCP) | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 67967268 | | Previous page total Rs. 72133000 | | Progressive total Rs. 140100268 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 18 Rs. 140100268 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 18 Rs. 140100268 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

Government of Pondicherry 7 Directorate of Accounts and Treasuries Pending items dept.wise/ddo.wise GRANTS PAID UPTO 31/03/2015 AND OUTSTANDING AS ON 31/03/2016 Department : 3457 LOCAL ADMINISTRATION D.D.O.: OM(PUDA) Run date : 13/06/2016 Page No. : 1 +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ |S.No. | G.O. No. | G.O. Date | Bill No. | Bill Date | Reason | Amount | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | | | | | | | | | 1 | 67 | 31/03/2011 | 908 | 31/03/2011 | TEMP.DEPOSIT IN THE ESCROW ACCT | 7,39,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2 | 67 | 31/03/2011 | 909 | 31/03/2011 | TEMP.DEPOSIT IN THE ESCROW ACCT | 12,75,100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | Current page total Rs. 2014300 | | Previous page total Rs. 0 | | Progressive total Rs. 2014300 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS D.D.O. : 2 Rs. 2014300 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+ | TOTAL NO. OF ITEMS WITH THIS DEPT. : 2 Rs. 2014300 | +------+----------+-------------+-----------+------------+----------------------------------------------------+-------------+

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